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Company Registration No. 16143825 (England and Wales)
Longleigh Store Ltd Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Longleigh Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Longleigh Store Ltd Company Information for the period from 18 December 2024 to 31 December 2025
Directors
Mr Surnjit Singh Johal Mrs Harjinder Johal
Company Number
16143825 (England and Wales)
Registered Office
19 Longleigh Lane Bexleyheath Kent DA7 5SP England
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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Longleigh Store Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
90,000 
Tangible assets
5
18,750 
108,750 
Current assets
Inventories
36,275 
Debtors
6
100 
Cash at bank and in hand
(9,440)
26,935 
Creditors: amounts falling due within one year
7
(1,297)
Net current assets
25,638 
Total assets less current liabilities
134,388 
Creditors: amounts falling due after more than one year
8
(126,080)
Net assets
8,308 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,208 
Shareholders' funds
8,308 
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Mr Surnjit Singh Johal Director Company Registration No. 16143825
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Longleigh Store Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Longleigh Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 16143825. The registered office is 19 Longleigh Lane, Bexleyheath, Kent, DA7 5SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 18 December 2024
- 
Additions
100,000 
At 31 December 2025
100,000 
Amortisation
At 18 December 2024
- 
Charge for the period
10,000 
At 31 December 2025
10,000 
Net book value
At 31 December 2025
90,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 December 2024
- 
Additions
25,000 
At 31 December 2025
25,000 
Depreciation
Charge for the period
6,250 
At 31 December 2025
6,250 
Net book value
At 31 December 2025
18,750 
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Longleigh Store Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
554 
Trade creditors
2,224 
Other creditors
(1,881)
Accruals
400 
1,297 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
126,080 
9
Average number of employees
During the period the average number of employees was 0.
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