Langham Estate Planning & Rentals Ltd NI617189 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is land estate planning Digita Accounts Production Advanced 6.30.9574.0 true NI617189 2023-04-01 2024-03-31 NI617189 2024-03-31 NI617189 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI617189 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI617189 bus:Micro-entities 2023-04-01 2024-03-31 NI617189 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI617189 bus:FullAccounts 2023-04-01 2024-03-31 NI617189 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI617189 bus:RegisteredOffice 2023-04-01 2024-03-31 NI617189 bus:Director1 2023-04-01 2024-03-31 NI617189 bus:Director2 2023-04-01 2024-03-31 NI617189 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI617189 countries:NorthernIreland 2023-04-01 2024-03-31 NI617189 2022-04-01 2023-03-31 NI617189 2023-03-31 NI617189 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI617189 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI617189

Langham Estate Planning & Rentals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Langham Estate Planning & Rentals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Langham Estate Planning & Rentals Ltd

Company Information

Directors

Mrs Caroline Anne Perkins

Mr Christopher James Perkins

Registered office

21 Maritime Drive
Carrickfergus
County Antrim
BT38 8GQ

 

Langham Estate Planning & Rentals Ltd

(Registration number: NI617189)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

75,452

97,476

Current assets

181,331

332,572

Prepayments and accrued income

446

438

Creditors: Amounts falling due within one year

(101,278)

(126,258)

Net current assets

80,499

206,752

Total assets less current liabilities

155,951

304,228

Creditors: Amounts falling due after more than one year

(52,043)

(76,255)

Provisions for liabilities

(14,336)

(18,520)

 

89,572

209,453

Capital and reserves

89,572

209,453

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21 Maritime Drive
Carrickfergus
County Antrim
BT38 8GQ
Northern Ireland

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Langham Estate Planning & Rentals Ltd

(Registration number: NI617189)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr Christopher James Perkins
Director