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Company Registration No. 06853120 (England and Wales)
Longpath Consultants Limited Unaudited accounts for the year ended 31 March 2025
Longpath Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Longpath Consultants Limited Company Information for the year ended 31 March 2025
Director
Hugh Daniel Clark
Secretary
Susan Clark
Company Number
06853120 (England and Wales)
Registered Office
CRANFIELD COURT WOODEND ROAD CRANFIELD BEDFORD MK43 0EB
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Longpath Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
666 
2,085 
Current assets
Debtors
5
- 
10,429 
Cash at bank and in hand
351 
1,372 
351 
11,801 
Creditors: amounts falling due within one year
6
(13,214)
(10,094)
Net current (liabilities)/assets
(12,863)
1,707 
Net (liabilities)/assets
(12,197)
3,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,297)
3,692 
Shareholders' funds
(12,197)
3,792 
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 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 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Hugh Daniel Clark Director Company Registration No. 06853120
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Longpath Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Longpath Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06853120. The registered office is CRANFIELD COURT WOODEND ROAD, CRANFIELD, BEDFORD, MK43 0EB.
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:
Fixtures & fittings
Straight Line basis @25%
Computer equipment
Straight Line basis @25%
Going concern
The financial statements have been prepared on a going concern basis. The directors have considered the current financial position of the Company and projected trading performance for a period of at least twelve months from the date of approval of these financial statements. Based on this review, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,230 
2,947 
10,177 
At 31 March 2025
7,230 
2,947 
10,177 
Depreciation
At 1 April 2024
6,010 
2,082 
8,092 
Charge for the year
1,044 
375 
1,419 
At 31 March 2025
7,054 
2,457 
9,511 
Net book value
At 31 March 2025
176 
490 
666 
At 31 March 2024
1,220 
865 
2,085 
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Longpath Consultants Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
429 
Trade debtors
- 
10,000 
- 
10,429 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,765)
- 
Taxes and social security
(222)
441 
Loans from directors
15,201 
9,653 
13,214 
10,094 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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