ACCOUNTS - Final Accounts preparation

Registered number: 14299241

LONG PLANTATION LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

LONG PLANTATION LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LONG PLANTATION LIMITED
FOR THE YEAR ENDED 31 AUGUST 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Long Plantation Limited for the year ended 31 August 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Long Plantation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Long Plantation Limited and state those matters that we have agreed to state to the Board of Directors of Long Plantation Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Long Plantation Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Long Plantation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Long Plantation Limited. You consider that Long Plantation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Long Plantation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haggards Crowther LLP

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

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LONG PLANTATION LIMITED

REGISTERED NUMBER: 14299241

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Stock	210,119		191,225
Debtors	2,586		3,284
Cash at bank and in hand	34,873		38,719
	247,578		233,228
Creditors: amounts falling due within one year	(259,535)		(241,809)
Net current liabilities		(11,957)		(8,581)
Total assets less current liabilities		(11,957)		(8,581)

Net liabilities		(11,957)		(8,581)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(11,959)	(8,583)
	(11,957)	(8,581)

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LONG PLANTATION LIMITED

REGISTERED NUMBER: 14299241

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

Notes to the financial statement

Statutory information

Long Plantation Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 14299241 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Mrs S E Thomson of £108,681 (2024: £108,681). Throughout the year, total withdrawal of funds amounted to £Nil (2024: £45,141), with total deposits of £Nil (2024: £17,795). The outstanding balance is unsecured, repayable on demand and not subject to interest.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2026.

S E Thomson

Director

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LONG PLANTATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.Accounting policies

1.1

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The Directors have considered the Company’s financial position, projected cash flows, and available funding sources in assessing its ability to continue as a going concern.

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