82 Longbrook Street Management Limited - Period Ending 2025-07-31

82 Longbrook Street Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

Registration number: 02492863

82 Longbrook Street Management Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

82 Longbrook Street Management Limited

Company Information

Directors

R J Bidder

T G A Westcott

P H A Gilmour

M F Bennett

J A May

Registered office

82 Longbrook Street
EXETER
EX4 6AP

Accountants

Bick Accountants Ltd
Chartered Accountants52 Longbrook Street
EXETER
Devon
EX4 6AH

82 Longbrook Street Management Limited

(Registration number: 02492863)
Balance Sheet as at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		1		1
Current assets	1,726		2,013
Prepayments and accrued income	1,907		1,507
Creditors: Amounts falling due within one year	(20)		(20)
Net current assets		3,613		3,500
Total assets less current liabilities		3,614		3,501
Accruals and deferred income		(600)		(600)
		3,014		2,901
Capital and reserves		3,014		2,901

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2025 and signed on its behalf by:

P H A Gilmour
Company secretary and director

82 Longbrook Street Management Limited

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
82 Longbrook Street
EXETER
EX4 6AP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).