Longton Properties Limited 04112027 true 2023-05-18 2024-05-17 2024-05-17 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs J Hunt Miss Philippa Bailey true 04112027 2023-05-18 2024-05-17 04112027 2024-05-17 04112027 core:ShareCapital 2024-05-17 04112027 core:CurrentFinancialInstruments 2024-05-17 04112027 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-17 04112027 bus:FRS102 2023-05-18 2024-05-17 04112027 bus:AuditExempt-NoAccountantsReport 2023-05-18 2024-05-17 04112027 bus:FullAccounts 2023-05-18 2024-05-17 04112027 bus:RegisteredOffice 2023-05-18 2024-05-17 04112027 bus:CompanySecretary1 2023-05-18 2024-05-17 04112027 bus:Director4 2023-05-18 2024-05-17 04112027 bus:EntityNoLongerTradingButTradedInPast 2023-05-18 2024-05-17 04112027 bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-17 04112027 bus:Agent1 2023-05-18 2024-05-17 04112027 1 2023-05-18 2024-05-17 04112027 countries:EnglandWales 2023-05-18 2024-05-17 04112027 2022-05-18 2023-05-17 04112027 2023-05-17 04112027 core:ShareCapital 2023-05-17 04112027 core:CurrentFinancialInstruments 2023-05-17 04112027 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-17 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04112027

Longton Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 17 May 2024

 

Longton Properties Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Longton Properties Limited

Company Information

Director

Mrs J Hunt

Company secretary

Miss Philippa Bailey

Registered office

40B Liverpool Road
Penwortham
Preston
Lancashire
PR1 0DQ

Solicitors

Forbes Solicitors
Ribchester House
Lancaster Road
Preston
PR1 2QL

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Longton Properties Limited

Profit and Loss Account for the Year Ended 17 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Longton Properties Limited

(Registration number: 04112027)
Balance Sheet as at 17 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,000

1,000

Capital and Reserves

 

Called up share capital

5

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 17 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 17 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 29 January 2025
 

.........................................

Mrs J Hunt

Director

 

Longton Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 17 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40B Liverpool Road
Penwortham
Preston
Lancashire
PR1 0DQ

These financial statements were authorised for issue by the director on 29 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Debtors

Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Longton Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 17 May 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1)

4

Debtors

2024
£

2023
£

Other debtors

1,000

1,000

1,000

1,000

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Class A shares of £1 each of £1 each

100

100

100

100

Ordinary Class B non-voting shares of £1 each of £1 each

900

900

900

900

1,000

1,000

1,000

1,000

6

Parent and ultimate parent undertaking

The company's immediate parent is Lawrence Hunt and Co Ltd, incorporated in England.