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REGISTERED NUMBER: 11366015 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

The Bromley Longhouse Ltd

The Bromley Longhouse Ltd (Registered number: 11366015)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

The Bromley Longhouse Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms Y H Chia





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11366015 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

The Bromley Longhouse Ltd (Registered number: 11366015)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 18,999 21,999
Tangible assets 5 1,474 1,966
20,473 23,965

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 10,700 10,700
Cash in hand 468 -
12,668 12,200
CREDITORS
Amounts falling due within one year 7 42,116 37,989
NET CURRENT LIABILITIES (29,448 ) (25,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,975

)

(1,824

)

CREDITORS
Amounts falling due after more than
one year

8

10,068

14,985
NET LIABILITIES (19,043 ) (16,809 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (19,143 ) (16,909 )
(19,043 ) (16,809 )

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 director acknowledges her 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 Bromley Longhouse Ltd (Registered number: 11366015)

Balance Sheet - continued
31 May 2024


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 director and authorised for issue on 26 February 2025 and were signed by:





Ms Y H Chia - Director


The Bromley Longhouse Ltd (Registered number: 11366015)

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

1. STATUTORY INFORMATION

The Bromley Longhouse 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of twelve years.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

The Bromley Longhouse Ltd (Registered number: 11366015)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 36,999
AMORTISATION
At 1 June 2023 15,000
Charge for year 3,000
At 31 May 2024 18,000
NET BOOK VALUE
At 31 May 2024 18,999
At 31 May 2023 21,999

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 1 4,722 4,723
DEPRECIATION
At 1 June 2023 - 2,757 2,757
Charge for year - 492 492
At 31 May 2024 - 3,249 3,249
NET BOOK VALUE
At 31 May 2024 1 1,473 1,474
At 31 May 2023 1 1,965 1,966

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Rent deposit 10,700 10,700

The Bromley Longhouse Ltd (Registered number: 11366015)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,448 2,923
Trade creditors 1,742 1,905
Social security and other taxes 5 25
VAT 5,479 2,769
Directors' current accounts 24,760 28,261
Accrued expenses 5,682 2,106
42,116 37,989

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Other loans - 1-2 years 10,068 14,985

The Bromley Longhouse Ltd

Report of the Accountants to the Director of
The Bromley Longhouse Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE


Date: .............................................