LONGER HOUSE PROPERTIES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13540441

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		921,504		918,464

			921,504		918,464
CURRENT ASSETS
Cash at bank and in hand		-		1,261

		-		1,261
Creditors: Amounts Falling Due Within One Year	5	(48,608 )		(493 )

NET CURRENT ASSETS (LIABILITIES)			(48,608 )		768

TOTAL ASSETS LESS CURRENT LIABILITIES			872,896		919,232

Creditors: Amounts Falling Due After More Than One Year	6		(930,346 )		(957,551 )

NET LIABILITIES			(57,450 )		(38,319 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(57,454 )		(38,323 )

SHAREHOLDERS' FUNDS			(57,450)		(38,319)

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LONGER HOUSE PROPERTIES LIMITED

Balance Sheet (continued)

As At 31 July 2024

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

On behalf of the board

John Bullock

Director

23 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LONGER HOUSE PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13540441 . The registered office is 24A St Radigunds Road , Dover , Kent , CT17 0JY.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 August 2023	918,464
Additions	3,040

As at 31 July 2024	921,504

Net Book Value
As at 31 July 2024	921,504

As at 1 August 2023	918,464

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	48,608	-
Accruals and deferred income	-	493

	48,608	493

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LONGER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Trade creditors	-	29,414
Bank loans	772,891	773,189
Directors loan account	157,455	154,948

	930,346	957,551

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4

8. Related Party Transactions

In order to purchase the freehold property and to carry out the required work, capital was borrowed from the Director of the Company and also from an associated Company that the Director has a controlling interest in.

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