Company registration number 00175092 (England and Wales)
LONGRANGE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
LONGRANGE HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LONGRANGE HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,129
2,656
Current assets
Stocks
23,920
20,932
Debtors
4
1,833
1,324
Cash at bank and in hand
244,380
284,235
270,133
306,491
Creditors: amounts falling due within one year
5
(36,211)
(23,090)
Net current assets
233,922
283,401
Net assets
236,051
286,057
Capital and reserves
Called up share capital
6
5,149
5,149
Capital redemption reserve
2,268
2,268
Profit and loss reserves
228,634
278,640
Total equity
236,051
286,057

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
P W R Kirkby
Director
Company registration number 00175092 (England and Wales)
LONGRANGE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 2 -
1
Accounting policies
Company information

Longrange Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, United Kingdom, BS16 1GW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Computer equipment
25% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include deposits held at call with banks.

1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

LONGRANGE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
1
Accounting policies
(Continued)
- 3 -
Basic financial assets

Basic financial assets, which includ e cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors and loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
LONGRANGE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 May 2025
3,502
Additions
408
At 30 April 2026
3,910
Depreciation
At 1 May 2025
846
Depreciation charged in the year
935
At 30 April 2026
1,781
Carrying amount
At 30 April 2026
2,129
At 30 April 2025
2,656
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,833
1,324
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
36,211
23,090

Included in creditors are amounts owed to the directors of £32,912 (202 5: £20,089). The amount s are unsecured, repayable on demand and no interest is charged on the account s.

6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
5,149
5,149
5,149
5,149
2026-04-30 2025-05-01 false false false 14 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity P W R Kirkby K L Kirkby K L Kirkby 00175092 2025-05-01 2026-04-30 00175092 2026-04-30 00175092 2025-04-30 00175092 core:ComputerEquipment 2026-04-30 00175092 core:ComputerEquipment 2025-04-30 00175092 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 00175092 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 00175092 core:ShareCapital 2026-04-30 00175092 core:ShareCapital 2025-04-30 00175092 core:CapitalRedemptionReserve 2026-04-30 00175092 core:CapitalRedemptionReserve 2025-04-30 00175092 core:RetainedEarningsAccumulatedLosses 2026-04-30 00175092 core:RetainedEarningsAccumulatedLosses 2025-04-30 00175092 core:ShareCapitalOrdinaryShareClass1 2026-04-30 00175092 core:ShareCapitalOrdinaryShareClass1 2025-04-30 00175092 bus:Director1 2025-05-01 2026-04-30 00175092 core:ComputerEquipment 2025-05-01 2026-04-30 00175092 2024-05-01 2025-04-30 00175092 core:ComputerEquipment 2025-04-30 00175092 core:CurrentFinancialInstruments 2026-04-30 00175092 core:CurrentFinancialInstruments 2025-04-30 00175092 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 00175092 bus:OrdinaryShareClass1 2026-04-30 00175092 bus:OrdinaryShareClass1 2025-04-30 00175092 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 00175092 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 00175092 bus:FRS102 2025-05-01 2026-04-30 00175092 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 00175092 bus:Director2 2025-05-01 2026-04-30 00175092 bus:CompanySecretary1 2025-05-01 2026-04-30 00175092 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP