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REGISTERED NUMBER: 04927641 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Longmeadow Partnership Ltd

Longmeadow Partnership Ltd (Registered number: 04927641)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Longmeadow Partnership Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: L Rossiter
G J Rossiter





SECRETARY: L Rossiter





REGISTERED OFFICE: 4 Ivy Cottages
Tramway
Hirwaun
RCT
CF44 9QF





REGISTERED NUMBER: 04927641 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Longmeadow Partnership Ltd (Registered number: 04927641)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 308,130 308,130

CURRENT ASSETS
Cash at bank 230 30

CREDITORS
Amounts falling due within one year 5 172,556 153,035
NET CURRENT LIABILITIES (172,326 ) (153,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,804

155,125

CREDITORS
Amounts falling due after more than one
year

6

75,089

94,163
NET ASSETS 60,715 60,962

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 60,615 60,862
SHAREHOLDERS' FUNDS 60,715 60,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:



L Rossiter - Director


Longmeadow Partnership Ltd (Registered number: 04927641)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Longmeadow Partnership Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 November 2023
and 31 October 2024 308,130
NET BOOK VALUE
At 31 October 2024 308,130
At 31 October 2023 308,130

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 25,465 23,085
Tax 412 450
Directors' current accounts 145,965 128,803
Accrued expenses 714 697
172,556 153,035

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loan 75,089 94,163

Amounts falling due in more than five years:

Repayable by instalments
Bank loan 75,089 94,163

Longmeadow Partnership Ltd (Registered number: 04927641)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. RESERVES
Retained
earnings
£   

At 1 November 2023 60,862
Profit for the year 1,753
Dividends (2,000 )
At 31 October 2024 60,615