Registration number: 09274286

Longwood Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Longwood Management Ltd

Company Information

Director

Mr MI Skehill

Registered office

Savoy House Savoy Circus London England W3 7DA

Accountants

Wem & Co Chartered Accountants Savoy House Savoy Circus London W3 7DA

Longwood Management Ltd

(Registration number: 09274286)
Balance Sheet as at 31 October 2025

	Note	31.10.25 £	31.10.24 £
Fixed assets
Tangible assets	5	8,195	8,280
Investment property	6	8,513,765	6,064,523
		8,521,960	6,072,803
Current assets
Debtors	7	59,153	287,637
Cash at bank and in hand		180,413	59,568
		239,566	347,205
Creditors: Amounts falling due within one year	8	(419,979)	(193,975)
Net current (liabilities)/assets		(180,413)	153,230
Total assets less current liabilities		8,341,547	6,226,033
Creditors: Amounts falling due after more than one year	8	(2,956,927)	(2,982,821)
Provisions for liabilities		(1,229,862)	(468,875)
Net assets		4,154,758	2,774,337
Capital and reserves
Called up share capital		1	1
Other reserves		3,778,475	2,382,788
Retained earning		376,282	391,548
Shareholders' funds		4,154,758	2,774,337

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Longwood Management Ltd

(Registration number: 09274286)
Balance Sheet as at 31 October 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 28 October 2026
 

......................................... Mr MI Skehill Director

Longwood Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Savoy House
Savoy Circus
London
W3 7DA
England

These financial statements were authorised for issue by the director on 28 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services, including rent, in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Longwood Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2	Accounting policies (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

No depreciation is charged on land and buildings as in the opinion of the director any depreciation would be immaterial.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight line basis
Fixtures and fittings	25% straight line basis
Motor vehicles	20% straight line basis

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Longwood Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

4	Profit before tax

Arrived at after charging/(crediting)

	31.10.25 £	31.10.24 £
Depreciation expense	4,011	3,848

5	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 November 2024	12,474	74,278	86,752
At 31 October 2025	12,474	74,278	86,752
Depreciation
At 1 November 2024	8,143	66,403	74,546
Charge for the year	1,386	2,625	4,011
At 31 October 2025	9,529	69,028	78,557
Carrying amount
At 31 October 2025	2,945	5,250	8,195
At 31 October 2024	405	7,875	8,280

6	Investment properties

	31.10.25 £
At 1 November 2024	6,064,523
Additions	291,489
Fair value adjustments	2,157,753
At 31 October 2025	8,513,765

The properties were valued at the year end on an open market basis by the director.

Longwood Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

7

Debtors

	31.10.25 £	31.10.24 £
Prepayments	17,689	19,974
Other debtors	41,464	267,663
	59,153	287,637

8

Creditors

Creditors: amounts falling due within one year

	Note	31.10.25 £	31.10.24 £
Due within one year
Loans and borrowings		25,984	37,312
Trade creditors		156,733	123,034
Taxation and social security		18,187	21,441
Accruals and deferred income		9,382	6,360
Other creditors		209,693	5,828
		419,979	193,975

Creditors: amounts falling due after more than one year

	Note	31.10.25 £	31.10.24 £
Due after one year
Loans and borrowings		2,956,927	2,982,821

	31.10.25 £	31.10.24 £
Due after more than five years
After more than five years by instalments	2,869,577	2,893,329

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