Longcroft And Old Smithfield Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10021503

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,155,875		1,155,875

			1,155,875		1,155,875
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(94,850 )		(94,850 )

NET CURRENT ASSETS (LIABILITIES)			(94,750 )		(94,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,061,125		1,061,125

NET ASSETS			1,061,125		1,061,125

CAPITAL AND RESERVES
Called up share capital	6		100		100
Capital redemption reserve			435,000		435,000
Profit and Loss Account			626,025		626,025

SHAREHOLDERS' FUNDS			1,061,125		1,061,125

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Cuthbertson

Director

22/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Longcroft And Old Smithfield Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 10021503 . The registered office is 30 Central Markets, West Market Buildings Smithfield, London, EC1A 9PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,155,875

As at 31 March 2025	1,155,875

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,155,875

As at 1 April 2024	1,155,875

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	91,150	91,150
Other creditors	3,700	3,700

	94,850	94,850

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100