1 June 2023 false No description of principal activity Taxfiler 2024.6 09739906business:PrivateLimitedCompanyLtd2023-06-012024-05-31 097399062023-05-31 097399062023-06-012024-05-31 09739906business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09739906business:FilletedAccounts2023-06-012024-05-31 097399062024-05-31 09739906business:Director12023-06-012024-05-31 09739906business:Director22023-06-012024-05-31 09739906business:Director32023-06-012024-05-31 09739906business:RegisteredOffice2023-06-012024-05-31 097399062023-05-31 09739906core:WithinOneYear2024-05-31 09739906core:WithinOneYear2023-05-31 09739906core:AfterOneYear2024-05-31 09739906core:AfterOneYear2023-05-31 09739906core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09739906core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09739906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09739906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09739906core:PreviouslyStatedAmount2024-05-31 09739906core:PreviouslyStatedAmount2023-05-31 09739906business:SmallEntities2023-06-012024-05-31 09739906countries:EnglandWales2023-06-012024-05-31 09739906core:LandBuildings2023-06-012024-05-31 09739906core:LandBuildings2023-05-31 09739906core:LandBuildings2024-05-31 097399062022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09739906 (England and Wales)
Longmynd Holdings Limited Unaudited accounts for the year ended 31 May 2024
Longmynd Holdings Limited Unaudited accounts Contents
Page
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Longmynd Holdings Limited Company Information for the year ended 31 May 2024
Directors
Suzanne Reynolds Keith Lee Reynolds J L Reynolds
Company Number
09739906 (England and Wales)
Registered Office
Longmynd Service Station Crossways Industrial Estate Church Stretton SY6 6PG England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Longmynd Holdings Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333,383 
342,845 
Investments
1,000 
1,000 
334,383 
343,845 
Current assets
Cash at bank and in hand
167,317 
123,445 
Creditors: amounts falling due within one year
(10,376)
(8,381)
Net current assets
156,941 
115,064 
Total assets less current liabilities
491,324 
458,909 
Creditors: amounts falling due after more than one year
(192,342)
(183,893)
Net assets
298,982 
275,016 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
298,082 
274,116 
Shareholders' funds
298,982 
275,016 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Keith Lee Reynolds Director Company Registration No. 09739906
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Longmynd Holdings Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Longmynd Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09739906. The registered office is Longmynd Service Station, Crossways Industrial Estate, Church Stretton, SY6 6PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
473,123 
At 31 May 2024
473,123 
Depreciation
At 1 June 2023
130,278 
Charge for the year
9,462 
At 31 May 2024
139,740 
Net book value
At 31 May 2024
333,383 
At 31 May 2023
342,845 
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Longmynd Holdings Limited Notes to the Accounts for the year ended 31 May 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2023
1,000 
Valuation at 31 May 2024
1,000 
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows: Longmynd Service Station Limited Crossways Industrial Estate Church Stretton Longmynd Service Station Shropshire Limited SY6 6PG England and Wales Ordinary Shares 100% (2023: 100%) Classic Road & Track Limited Crossways Industrial Estate Church Stretton Longmynd Service Station Shropshire Limited SY6 6PG England and Wales Ordinary Shares 100% (2023:100%) Subsidiary undertakings Longmynd Service Station Limited The principal activity of Longmynd Service Station Limited is motor repairs. Classic Road & Truck limited The principal activity of Classic Road & Track Limited is the maintenance and repair of motor vehicles..
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,376 
8,381 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
192,342 
183,893 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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