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REGISTERED NUMBER: 13728146 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LANGLEY ECO SOLUTIONS LIMITED

LANGLEY ECO SOLUTIONS LIMITED (REGISTERED NUMBER: 13728146)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANGLEY ECO SOLUTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: A Silvestri
R N Williams





SECRETARY: Hp Secretarial Services Limited





REGISTERED OFFICE: Cavello House Lamport Drive
Heartlands Business Park
Daventry
Northamptonshire
NN11 8YH





REGISTERED NUMBER: 13728146 (England and Wales)





AUDITORS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

LANGLEY ECO SOLUTIONS LIMITED (REGISTERED NUMBER: 13728146)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 7,453 58,529
Cash at bank 26,545 9,302
33,998 67,831
CREDITORS
Amounts falling due within one year 5 3,516 77,829
NET CURRENT ASSETS/(LIABILITIES) 30,482 (9,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,482 (9,998 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,481 (9,999 )
SHAREHOLDERS' FUNDS 30,482 (9,998 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





R N Williams - Director


LANGLEY ECO SOLUTIONS LIMITED (REGISTERED NUMBER: 13728146)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Langley Eco Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on the going concern basis, and the directors consider that this is appropriate because of the support from the parent company.

As at the point of authorising the accounts, and for the foreseeable future, the directors consider the going concern assumption to still be appropriate. The directors acknowledge that given the currently rapidly changing business and social environment, there are likely to be significant unknown factors which may present themselves. Such factors are considered by the directors to represent a general inherent level of risk in relation to the going concern assumption albeit not quantifiable at this time.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

LANGLEY ECO SOLUTIONS LIMITED (REGISTERED NUMBER: 13728146)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 12 27,329
Other debtors 7,441 31,200
7,453 58,529

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings - 64,268
Taxation and social security (1,035 ) 6,511
Other creditors 4,551 7,050
3,516 77,829

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Dilun Mistry FCA (Senior Statutory Auditor)
for and on behalf of TC Group

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The immediate controlling party is Cavello Group Limited.

The ultimate controlling party is A Silvestri.

The smallest group for which consolidated financial statements are prepared is headed up by Cavello Group Limited. Copies of these can be obtained from the parent company's registered office at Langley House, Lamport Drive, Heartland Business Park, Daventry, Northamptonshire, NN11 8YH.