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
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
Longmynd Holdings Limited
Statement of financial position
as at 31 May 2024
Tangible assets
333,383
342,845
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
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
Longmynd Holdings Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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).