REGISTERED NUMBER: 06511679 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Longworth & Longworth Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T W Longworth

Mrs A L Longworth

REGISTERED OFFICE:

17 Barnes Avenue

Chesham

Bucks

HP5 1AP

REGISTERED NUMBER:

06511679 (England and Wales)

ACCOUNTANTS:

RAA Ward Mackenzie Ltd

Chartered Accountants

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

FIXED ASSETS

Property, plant and equipment

4

725

966

CURRENT ASSETS

Cash at bank

123,337

106,139

CREDITORS

Amounts falling due within one year

5

(15,398

)

(16,595

)

NET CURRENT ASSETS

107,939

89,544

TOTAL ASSETS LESS CURRENT LIABILITIES

108,664

90,510

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

108,564

90,410

SHAREHOLDERS' FUNDS

108,664

90,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 8 June 2026 and were signed on its behalf by:

T W Longworth - Director

1.	STATUTORY INFORMATION

Longworth & Longworth 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of Performance activities.

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 invoiced sales of goods, including value added tax.

TANGIBLE FIXED ASSETS

Computer equipment: 25% on reducing balance

TAXATION

The tax expense represents the sum of the tax currently payable and deferred tax.

CURRENT TAX

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DEFERRED TAX

Deferred Tax is not recognised in respect of all timing difference that have originated but not reversed at the

balancesheet date as this is considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

3,526

DEPRECIATION

At 1 April 2025

2,560

Charge for year

241

At 31 March 2026

2,801

NET BOOK VALUE

At 31 March 2026

725

At 31 March 2025

966

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation tax

11,623

11,079

VAT

1,594

3,513

Directors' current accounts

77

73

Accrued expenses

2,104

1,930

15,398

16,595

The directors consider the carrying amounts of current liabilities approximate to their fair values.

6.

RESERVES

Retained

earnings

£

At 1 April 2025

90,410

Profit for the year

44,354

Dividends

(26,200

)

At 31 March 2026

108,564

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

T W Longworth and Mrs A L Longworth

Balance outstanding at start of year

(73

)

(166

)

Amounts advanced

2,196

2,093

Amounts repaid

(2,200

)

(2,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(77

)

(73

)

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, included in other creditors are amounts owed to the directors of the company totalling £77 (2025 - £73). This loan is interest free and repayable on demand

During the year, total dividends of £26,200 (2025 - £26,000) were paid to the directors.