Longford Lane Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04253546

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	623		635
Cash at bank and in hand		41,211		35,557

		41,834		36,192
Creditors: Amounts Falling Due Within One Year	5	(1,606 )		(1,787 )

NET CURRENT ASSETS (LIABILITIES)			40,228		34,405

TOTAL ASSETS LESS CURRENT LIABILITIES			40,228		34,405

NET ASSETS			40,228		34,405

CAPITAL AND RESERVES
Called up share capital	6		105		105
Other reserves			40,123		34,300

SHAREHOLDERS' FUNDS			40,228		34,405

For the year ending 31 May 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 Stephen Urbicki

Director

16th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Longford Lane Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04253546 . The registered office is Taxassist, 136/137 High Street, Newport, TF10 7BH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	623	635

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,606	1,787

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	105	105