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REGISTERED NUMBER: NI709832 (Northern Ireland)

Unaudited Financial Statements

for the Period

8 February 2024 to 28 February 2025

for

Longhurst Lane Management Company Ltd

| Longhurst Lane Management Company Ltd (Registered number: NI709832) |

Contents of the Financial Statements

for the Period 8 February 2024 to 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Longhurst Lane Management Company Ltd |

Company Information

for the Period 8 February 2024 to 28 February 2025

| DIRECTOR: | Mr Cosgrove

| REGISTERED OFFICE: | Suite 2B Cadogan House

| 322 Lisburn Road

| Belfast

| Co. Antrim

| BT9 6GH

| REGISTERED NUMBER: | NI709832 (Northern Ireland)

| ACCOUNTANTS: | M.B.McGrady & Co

| Chartered Accountants

| Suite 2B

| Cadogan House

| 322 Lisburn Road

| Belfast

| Co. Antrim

| BT9 6GH

| Longhurst Lane Management Company Ltd (Registered number: NI709832) |

Balance Sheet

28 February 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 100 |  |

| Cash at bank | 1,675 |  |

1,775 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 1,675 |  |

| NET CURRENT ASSETS | 100 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 June 2025 and were signed by:

Mr Cosgrove - Director

| Longhurst Lane Management Company Ltd (Registered number: NI709832) |

Notes to the Financial Statements

for the Period 8 February 2024 to 28 February 2025

1. | STATUTORY INFORMATION

| Longhurst Lane Management Company Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

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

| The turnover shown in the income and expenditure account represents service charges in the year adjusted for any deficit or surplus.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other debtors | 100 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 34 |  |

| Reserve surplus | 1,641 |  |

1,675 |  |

6. | RELATED PARTY DISCLOSURES

| The company was under control of the various company shareholders throughout the current and previous year. The shareholders own property in Longhurst Lane Management Company Ltd.

| As at 28 February 2025, the reserve surplus of £1,641 which is included within note 5 of the financial statements, relates to the surplus of service charges paid to date.

| No further transactions with related parties were undertaken such as are required to be disclosed under FRS102 (Section 1A).