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Company Registration No. 12887208 (England and Wales)
Longstone Property Developments Ltd Unaudited accounts for the year ended 30 September 2025
Longstone Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Longstone Property Developments Ltd Company Information for the year ended 30 September 2025
Directors
Matthew Long Michael Egglestone
Company Number
12887208 (England and Wales)
Registered Office
The Workshop, Rear of Unit 3 Hancock Road Congleton Cheshire CW12 2AN
Accountants
EPG Accountants Ltd 14 Southlands Road CW12 3JY
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Longstone Property Developments Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
549,449 
399,412 
Current assets
Debtors
5
- 
1,100 
Cash at bank and in hand
15,454 
13,650 
15,454 
14,750 
Creditors: amounts falling due within one year
6
(4,318)
(1,001)
Net current assets
11,136 
13,749 
Total assets less current liabilities
560,585 
413,161 
Creditors: amounts falling due after more than one year
7
(546,207)
(411,792)
Net assets
14,378 
1,369 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,376 
1,367 
Shareholders' funds
14,378 
1,369 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Matthew Long Director Company Registration No. 12887208
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Longstone Property Developments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Longstone Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12887208. The registered office is The Workshop, Rear of Unit 3, Hancock Road, Congleton, Cheshire, CW12 2AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
399,412 
Additions
150,037 
At 30 September 2025
549,449 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
549,449 
At 30 September 2024
399,412 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
39 
Trade debtors
- 
779 
Other debtors
- 
282 
- 
1,100 
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Longstone Property Developments Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
586 
- 
Taxes and social security
3,052 
321 
Accruals
680 
680 
4,318 
1,001 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
259,688 
157,473 
Loans from directors
286,519 
254,319 
546,207 
411,792 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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