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REGISTERED NUMBER: 11985064 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

LONGCROFT LUXURY CAT HOTEL ROMSEY LTD

LONGCROFT LUXURY CAT HOTEL ROMSEY LTD (REGISTERED NUMBER: 11985064)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONGCROFT LUXURY CAT HOTEL ROMSEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mrs G M C Taylor-Darke
Mr C S Darke





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 11985064 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

LONGCROFT LUXURY CAT HOTEL ROMSEY LTD (REGISTERED NUMBER: 11985064)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 581 968

CURRENT ASSETS
Cash at bank 54,394 56,574

CREDITORS
Amounts falling due within one year 5 139,790 126,524
NET CURRENT LIABILITIES (85,396 ) (69,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,815

)

(68,982

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (84,817 ) (68,984 )
SHAREHOLDERS' FUNDS (84,815 ) (68,982 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mrs G M C Taylor-Darke - Director


LONGCROFT LUXURY CAT HOTEL ROMSEY LTD (REGISTERED NUMBER: 11985064)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Longcroft Luxury Cat Hotel Romsey 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.

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 each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 2,953
DEPRECIATION
At 1 June 2023 1,985
Charge for year 387
At 31 May 2024 2,372
NET BOOK VALUE
At 31 May 2024 581
At 31 May 2023 968

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 127 -
Taxation and social security - 302
Other creditors 139,663 126,222
139,790 126,524