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REGISTERED NUMBER: 00590343 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 9 OCTOBER 2024

FOR

LONGLEYS (BARNSLEY) LIMITED

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 9 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONGLEYS (BARNSLEY) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 9 OCTOBER 2024







DIRECTOR: Mr RGM Oddie





REGISTERED OFFICE: Hall Leys Farm
Hodthorpe
Worksop
South Yorkshire
S80 4XF





REGISTERED NUMBER: 00590343 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

BALANCE SHEET
9 OCTOBER 2024

2024 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,249,500

CURRENT ASSETS
Stocks - 25,000
Debtors 5 105,221 116,549
Cash at bank 1,404,853 324,605
1,510,074 466,154
CREDITORS
Amounts falling due within one year 6 (2,001 ) (2,730 )
NET CURRENT ASSETS 1,508,073 463,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,508,073

1,712,924

CAPITAL AND RESERVES
Called up share capital 7 12,000 12,000
Retained earnings 1,496,073 1,700,924
SHAREHOLDERS' FUNDS 1,508,073 1,712,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 9 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 9 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

BALANCE SHEET - continued
9 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mr RGM Oddie - Director


LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 9 OCTOBER 2024

1. STATUTORY INFORMATION

Longleys (Barnsley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 9 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2024 1,249,500
Disposals (1,249,500 )
At 9 October 2024 -
NET BOOK VALUE
At 9 October 2024 -
At 30 April 2024 1,249,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Other debtors 105,221 116,549

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Taxation and social security 1 -
Other creditors 2,000 2,730
2,001 2,730

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2024
value: £    £   
12,000 Ordinary £ 1 12,000 12,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr RGM Oddie.