REGISTERED NUMBER: 06511679 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Longworth & Longworth Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T W Longworth

Mrs A L Longworth

REGISTERED OFFICE:

17 Barnes Avenue

Chesham

Bucks

HP5 1AP

REGISTERED NUMBER:

06511679 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Chartered Accountants

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

FIXED ASSETS

Property, plant and equipment

4

966

1,289

CURRENT ASSETS

Cash at bank

106,139

79,010

CREDITORS

Amounts falling due within one year

5

(16,595

)

(7,295

)

NET CURRENT ASSETS

89,544

71,715

TOTAL ASSETS LESS CURRENT LIABILITIES

90,510

73,004

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

90,410

72,904

SHAREHOLDERS' FUNDS

90,510

73,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

T W Longworth - Director

1.	STATUTORY INFORMATION

Longworth & Longworth 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of Performance activities.

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 represents invoiced sales of goods, including value added tax.

TANGIBLE FIXED ASSETS

Computer equipment: 25% on reducing balance

DEFERRED TAX

Deferred Tax is not recognised in respect of all timing difference that have originated but not reversed at the

balancesheet date as this is considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

3,526

DEPRECIATION

At 1 April 2024

2,237

Charge for year

323

At 31 March 2025

2,560

NET BOOK VALUE

At 31 March 2025

966

At 31 March 2024

1,289

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

11,079

2,435

VAT

3,513

2,848

Directors' current accounts

73

166

Accrued expenses

1,930

1,846

16,595

7,295

The directors consider the carrying amounts of current liabilities approximate to their fair values.

6.

RESERVES

Retained

earnings

£

At 1 April 2024

72,904

Profit for the year

43,506

Dividends

(26,000

)

At 31 March 2025

90,410

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

T W Longworth and Mrs A L Longworth

Balance outstanding at start of year

(166

)

(555

)

Amounts advanced

2,093

3,389

Amounts repaid

(2,000

)

(3,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(73

)

(166

)

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £26,000 (2024 - £30,000) were paid to the directors.