Longshot Labs Ltd


Director	MEHMOOD, Mohammad Aqib


Registered Address	35 Crowell Road
	Oxford
	OX4 3LL


Registered Number	13096188 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,398		2,319
			3,398		2,319
Current assets
Debtors		26,051		14,769
Cash at bank and on hand		3,192		24,675
		29,243		39,444
Creditors amounts falling due within one year	4	(2,477)		(6,014)
Net current assets (liabilities)			26,766		33,430
Total assets less current liabilities			30,164		35,749
Net assets			30,164		35,749
Capital and reserves
Profit and loss account			30,164		35,749
Shareholders' funds			30,164		35,749

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

MEHMOOD, Mohammad Aqib
Director
Registered Company No. 13096188

Longshot Labs Ltd

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	1,076	8,968	10,044
Additions	499	2,822	3,321
At 31 December 25	1,575	11,790	13,365
Depreciation and impairment
At 01 January 25	835	6,890	7,725
Charge for year	346	1,896	2,242
At 31 December 25	1,181	8,786	9,967
Net book value
At 31 December 25	394	3,004	3,398
At 31 December 24	241	2,078	2,319

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	45
Bank borrowings and overdrafts	-	54
Taxation and social security	1,727	5,165
Accrued liabilities and deferred income	750	750
Total	2,477	6,014

5.	Directors advances, credits and guarantees
	As at the tear end 31.12.2025 the director owed to the company £4,082.30. This was repaid on 01.03.2026 and within 9 months of the year end date.