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Registered number: 14825087

Longwood Pet Cemetery Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Taylor & Taylor Accountants Limited

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Longwood Pet Cemetery Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Richard Marston

REGISTERED OFFICE

168 Cole Valley Road

Birmingham

B28 0DQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14825087

ACCOUNTANTS

Taylor & Taylor Accountants Limited

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Longwood Pet Cemetery Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Longwood Pet Cemetery Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				187
CURRENT ASSETS
Debtors		4		877				-
Cash at bank and in hand				4,582				14,338
				5,459				14,338
CREDITORS: Amounts falling due within one year		5		4,617				9,781
NET CURRENT ASSETS						842				4,557
TOTAL ASSETS LESS CURRENT LIABILITIES						842				4,744
PROVISIONS FOR LIABILITIES AND CHARGES		6				-				36
NET ASSETS						842				4,708
CAPITAL AND RESERVES
Called up share capital		7				10				10
Profit and loss account						832				4,698
SHAREHOLDERS' FUNDS						842				4,708
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Richard Marston
Director

Longwood Pet Cemetery Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/05/2024		250		250
Disposals		(250)		(250)
At 30/04/2025		-		-
Depreciation
At 01/05/2024		63		63
Disposals		(63)		(63)
At 30/04/2025		-		-
Net Book Amounts
At 30/04/2025		-		-
At 30/04/2024		187		187

Longwood Pet Cemetery Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				877		-
				877		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,301
Directors current account				4,017		7,880
Accruals				600		600
				4,617		9,781

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		36
				-		36

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
Ordinary shares of £1 each						10
				-		10