Longridge Developments Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: NI651203

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		1,608,044		1,138,749
Debtors		3,086		7,414
Cash at bank and in hand		117,128		72,757

		1,728,258		1,218,920
Creditors: Amounts Falling Due Within One Year		(1,726,163 )		(1,206,923 )

NET CURRENT ASSETS (LIABILITIES)			2,095		11,997

TOTAL ASSETS LESS CURRENT LIABILITIES			2,095		11,997

NET ASSETS			2,095		11,997

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			2,093		11,995

SHAREHOLDERS' FUNDS			2,095		11,997

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ashley Elliott

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Longridge Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651203 . The registered office is 19 Church Street, Portadown, Co. Armagh, BT63 5HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on dispatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2.3. Stocks and Work in Progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

2.4. Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: )

4. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2

5. Ultimate Controlling Party

Mearne Construction Ltd has a 100% shareholding in the company. Pincap Limited , a company incorporated in the Isle of Man, is considered the ultimate controlling party by way of 100% shareholding in Mearne Construction Ltd. Group Accounts are not publicly available.

6. Audit Information

The auditor's report on the accounts of Longridge Developments Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by James Robinson (Senior Statutory Auditor) for and on behalf of WHR Accountants Ltd , Statutory Auditor.

WHR Accountants Ltd

Chartered Certified Accountants

56 Upper English Street

Armagh

Co. Armagh

BT61 7LG