IRIS Accounts Production v25.3.0.601 03642573 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03642573 2024-05-31 03642573 2025-05-31 03642573 2024-06-01 2025-05-31 03642573 2023-05-31 03642573 2023-06-01 2024-05-31 03642573 2024-05-31 03642573 ns15:EnglandWales 2024-06-01 2025-05-31 03642573 ns14:PoundSterling 2024-06-01 2025-05-31 03642573 ns10:Director1 2024-06-01 2025-05-31 03642573 ns10:Director2 2024-06-01 2025-05-31 03642573 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03642573 ns10:SmallEntities 2024-06-01 2025-05-31 03642573 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03642573 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 03642573 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03642573 ns10:AbridgedAccounts 2024-06-01 2025-05-31 03642573 ns10:OrdinaryShareClass2 2024-06-01 2025-05-31 03642573 ns10:CompanySecretary1 2024-06-01 2025-05-31 03642573 ns10:RegisteredOffice 2024-06-01 2025-05-31 03642573 ns5:CurrentFinancialInstruments 2025-05-31 03642573 ns5:CurrentFinancialInstruments 2024-05-31 03642573 ns5:Non-currentFinancialInstruments 2025-05-31 03642573 ns5:Non-currentFinancialInstruments 2024-05-31 03642573 ns5:ShareCapital 2025-05-31 03642573 ns5:ShareCapital 2024-05-31 03642573 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 03642573 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 03642573 ns5:PlantMachinery 2024-06-01 2025-05-31 03642573 ns10:OrdinaryShareClass2 2025-05-31

REGISTERED NUMBER: 03642573 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Longmead Homes Limited

| Longmead Homes Limited (Registered number: 03642573) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Longmead Homes Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Mr P W Hutley

| Mrs C J R Hutley

| SECRETARY: | Mrs C J R Hutley

| REGISTERED OFFICE: | Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| BUSINESS ADDRESS: | Pond Park

| Felsted

| Dunmow

| Essex

| CM6 3LY

| REGISTERED NUMBER: | 03642573 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Longmead Homes Limited (Registered number: 03642573) |

Abridged Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,714 |  | 2,143 |  |

CURRENT ASSETS

Stocks | 161,311 |  | 161,311 |  |

Debtors | - |  | 182,205 |  |

Cash at bank | 1,500 |  | 5,225 |  |

162,811 |  | 348,741 |  |

CREDITORS

Amounts falling due within one year | 59,637 |  | 340,768 |  |

NET CURRENT ASSETS | 103,174 |  | 7,973 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 104,888 |  | 10,116 |  |

CREDITORS

Amounts falling due after more than one year | 21,759 |  | 26,356 |  |

NET ASSETS/(LIABILITIES) | 83,129 |  | (16,240 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 5,000 |  | 5,000 |  |

Retained earnings | 78,129 |  | (21,240 | ) |

SHAREHOLDERS' FUNDS | 83,129 |  | (16,240 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

| Longmead Homes Limited (Registered number: 03642573) |

Abridged Balance Sheet - continued

31 May 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 December 2025 and were signed on its behalf by:

Mr P W Hutley - Director

Mrs C J R Hutley - Director

| Longmead Homes Limited (Registered number: 03642573) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Longmead Homes 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.

| Turnover

| Turnover represents sales of property dwellings, excluding value added tax, and is recognised upon completion.

| Tangible fixed assets

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

| Plant and machinery etc | - | 20% on reducing balance

| Long leasehold Over 5 years (20% straight line)

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 116,079 |  |

| DEPRECIATION

| At 1 June 2024 | 113,936 |  |

| Charge for year | 429 |  |

| At 31 May 2025 | 114,365 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,714 |  |

| At 31 May 2024 | 2,143 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 5,000 | Ordinary | £1.00 | 5,000 |  | 5,000 |  |