Longburton Cars Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05295911

Longburton Cars Limited

Unaudited Financial Statements

31 July 2025

Longburton Cars Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		41,366	48,894
		--------	--------

Current assets	229,647		257,385
Prepayments and accrued income	1,822		115
	---------		---------
		231,469	257,500

Creditors: amounts falling due within one year	153,991	155,427
	---------	---------
Net current assets	77,478	102,073
	---------	---------
Total assets less current liabilities	118,844	150,967

Creditors: amounts falling due after more than one year		–	9,921

Accruals and deferred income	16,062	13,562
	---------	---------
	102,782	127,484
	---------	---------

Capital and reserves	102,782	127,484
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Security

Included in creditors due within one year is a Coronavirus Bounce Back loan which is secured under the Government Scheme.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2026 , and are signed on behalf of the board by:

Mr John Alexander

Director

Company registration number: 05295911

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.