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REGISTERED NUMBER: 10288889 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE REINDEER AT LONG BENNINGTON LIMITED

THE REINDEER AT LONG BENNINGTON LIMITED (REGISTERED NUMBER: 10288889)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE REINDEER AT LONG BENNINGTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







Director: Mrs G E Liley





Registered office: 10 Stadium Business Court
Millennium Way
Pride Park
Derby
DE24 8HP





Registered number: 10288889 (England and Wales)





Accountants: TC Group
10 Stadium Business Court
Millennium Way
Pride Park
Derby
Derbyshire
DE24 8HP

THE REINDEER AT LONG BENNINGTON LIMITED (REGISTERED NUMBER: 10288889)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 465,816 479,447

Current assets
Cash at bank 4,356 12,961

Creditors
Amounts falling due within one year 5 (641,286 ) (662,174 )
Net current liabilities (636,930 ) (649,213 )
Total assets less current liabilities (171,114 ) (169,766 )

Capital and reserves
Called up share capital 6 100 100
Retained earnings (171,214 ) (169,866 )
Shareholders' funds (171,114 ) (169,766 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 director and authorised for issue on 25 June 2025 and were signed by:





Mrs G E Liley - Director


THE REINDEER AT LONG BENNINGTON LIMITED (REGISTERED NUMBER: 10288889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

The Reindeer At Long Bennington Limited 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.

Going Concern
The director has agreed to continue to support the company and has deferred repayment of their loan account, therefore the accounts have been prepared on a going concern basis.

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 the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - 2% Straight line
Fixtures and fittings - 25% on reducing balance

All fixed assets are initially recorded at cost and then subsequently less accumulated depreciation and any impairment provision.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£ £ £
Cost
At 1 October 2023
and 30 September 2024 538,620 88,120 626,740
Depreciation
At 1 October 2023 72,487 74,806 147,293
Charge for year 10,303 3,328 13,631
At 30 September 2024 82,790 78,134 160,924
Net book value
At 30 September 2024 455,830 9,986 465,816
At 30 September 2023 466,133 13,314 479,447

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax 2,881 4,269
Accruals and deferred income 1,000 1,000
Directors' loan accounts 637,405 656,905
641,286 662,174

THE REINDEER AT LONG BENNINGTON LIMITED (REGISTERED NUMBER: 10288889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100