The Longhouse (Somerset) Limited

Registered number: 06519791

	2025	2024
	£	£
Fixed assets	4,110	5,139

Current assets	59,562	52,288
Creditors: Amounts Falling Due Within One Year	(12,906 )	(11,945 )

NET CURRENT ASSETS	46,656	40,343

TOTAL ASSETS LESS CURRENT LIABILITIES	50,766	45,482

Accruals and deferred income	(1,880 )	(23,268 )

NET ASSETS	48,886	22,214

CAPITAL AND RESERVES	48,886	22,214

Notes

1. General Information

The Longhouse (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06519791 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year £25,000 was advanced to the directors and £25,000 was subsequently repaid. The balance owed by the director at the start of the year was £nil and at the end of the year was £nil.

Interest has been charged on the loan at the HMRC official rate of 2.25% (2024 - 2.25%).

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr M P Rawlingson Plant

Director

6 November 2025