REGISTERED NUMBER: 08576400 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Longavon Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Coupe

D Coupe

REGISTERED OFFICE:

9 Highlands Road

Long Ashton

Bristol

BS41 9EN

REGISTERED NUMBER:

08576400 (England and Wales)

ACCOUNTANTS:

PBTA Keynsham Limited

60A High Street

Keynsham

N E Somerset

BS31 1DX

FIXED ASSETS

Tangible assets

4

195,604

200,641

Investments

5

146,246

146,246

341,850

346,887

CURRENT ASSETS

Debtors

6

-

3,938

Cash at bank

1,073,464

1,017,363

1,073,464

1,021,301

CREDITORS

Amounts falling due within one year

7

25,690

23,465

NET CURRENT ASSETS

1,047,774

997,836

TOTAL ASSETS LESS CURRENT LIABILITIES

1,389,624

1,344,723

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Share premium

277,320

277,320

Retained earnings

1,111,304

1,066,403

SHAREHOLDERS' FUNDS

1,389,624

1,344,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

D Coupe - Director

1.	STATUTORY INFORMATION

Longavon Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

251,842

DEPRECIATION

At 1 April 2024

51,201

Charge for year

5,037

At 31 March 2025

56,238

NET BOOK VALUE

At 31 March 2025

195,604

At 31 March 2024

200,641

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

146,246

NET BOOK VALUE

At 31 March 2025

146,246

At 31 March 2024

146,246

The company acquired the whole of the issued share capital of Avon Armour Limited on the 1st October 2013 in a share for share exchange. On 9th December 2013 the company disposed of 48% of its shareholding in Avon Armour Limited.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

3,938

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

13,579

11,353

Other creditors

12,111

12,112

25,690

23,465

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Coupe Family who own 100% of the issued share capital of the company