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Registered number: 08909917
Long Run Works Limited
Financial Statements
For The Year Ended 31 March 2026
Long Run Works Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—7

Page 1
Long Run Works Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08909917

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,324 |  | 6,595
Tangible Assets | 5 |  | 9,290 |  | 12,386
|  |  | 13,614 |  | 18,981
CURRENT ASSETS
Debtors | 6 | 199,562 |  | 217,121 |
Cash at bank and in hand |  | 34,922 |  | 6,382 |
|  | 234,484 |  | 223,503 |
Creditors: Amounts Falling Due Within One Year | 7 | (167,129 ) |  | (144,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 67,355 |  | 79,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 80,969 |  | 98,448
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (79,998 ) |  | (97,521 )
NET ASSETS |  |  | 971 |  | 927
CAPITAL AND RESERVES
Called up share capital | 10 |  | 500 |  | 500
Profit and Loss Account |  |  | 471 |  | 427
SHAREHOLDERS' FUNDS |  |  | 971 |  | 927

Page 1
Page 2
Long Run Works Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 G M Pattison Director | Mr W Hill Director | Mrs H E Pattison Director
Mrs M L Choman Draggoo Director
17 July 2026

The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
Long Run Works Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Long Run Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08909917 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of sustainability consulting.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website cost It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Long Run Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 4
Page 5
Long Run Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 9)
5 9
4. Intangible Assets

| Website
--- | ---
| £
Cost
As at 1 April 2025 | 49,543
Additions | 5,405
Disposals | (49,543 )
As at 31 March 2026 | 5,405
Amortisation
As at 1 April 2025 | 42,948
Provided during the period | 7,676
Disposals | (49,543 )
As at 31 March 2026 | 1,081
Net Book Value
As at 31 March 2026 | 4,324
As at 1 April 2025 | 6,595

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 10,656 | 17,937 | 28,593
As at 31 March 2026 | 10,656 | 17,937 | 28,593
Depreciation
As at 1 April 2025 | 6,332 | 9,875 | 16,207
Provided during the period | 1,082 | 2,014 | 3,096
As at 31 March 2026 | 7,414 | 11,889 | 19,303
Net Book Value
As at 31 March 2026 | 3,242 | 6,048 | 9,290
As at 1 April 2025 | 4,324 | 8,062 | 12,386

Page 5
Page 6
Long Run Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 59,448 |  | 70,545
Other debtors | 140,114 |  | 146,576
| 199,562 |  | 217,121

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,984 |  | 12,231
Bank loans and overdrafts | 69,433 |  | 44,397
Other creditors | 25,943 |  | 15,234
Taxation and social security | 69,769 |  | 72,174
| 167,129 |  | 144,036

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 79,998 |  | 97,521

9. Loans
An analysis of the maturity of loans is given below:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 69,433 |  | 44,397

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | 79,998 |  | 97,521

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

Page 6
Page 7
Long Run Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
11. Pension Commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £3,224 (2025: £6,793).
12. Directors Advances, Credits and Guarantees
Included in other debtors due within one year is a loan to the directors, Mr G and Mrs H Pattison amounting to £64,322 (2025: £61,376). Interest has been charged at the official rate.
Included in other debtors due within one year is a loan to the director, Mr W Hill amounting to £58,609 (2025: £55,944). Interest has been charged at the official rate.
13. Controlling Parties
The company was controlled throughout the current and previous period by G Pattison and W Hill, by virtue of the fact between them they own the ordinary voting shares.
Page 7