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REGISTERED NUMBER: 05613100 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Langford Lakes Security Systems Limited

Langford Lakes Security Systems Limited (Registered number: 05613100)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Langford Lakes Security Systems Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S M Hendy
Mrs T J Hendy





SECRETARY: Mrs T J Hendy





REGISTERED OFFICE: 28 Wellesley Park
Wellington
Somerset
TA21 8PZ





REGISTERED NUMBER: 05613100 (England and Wales)





ACCOUNTANTS: A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT

Langford Lakes Security Systems Limited (Registered number: 05613100)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,302 4,352
3,302 4,352

CURRENT ASSETS
Stocks 6 1,007 2,557
Debtors 7 410 511
Cash at bank 16,074 23,801
17,491 26,869
CREDITORS
Amounts falling due within one year 8 11,298 11,255
NET CURRENT ASSETS 6,193 15,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,495

19,966

CREDITORS
Amounts falling due after more than one
year

9

5,667

9,667
NET ASSETS 3,828 10,299

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,728 10,199
SHAREHOLDERS' FUNDS 3,828 10,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Langford Lakes Security Systems Limited (Registered number: 05613100)

Balance Sheet - continued
31 July 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





S M Hendy - Director


Langford Lakes Security Systems Limited (Registered number: 05613100)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Langford Lakes Security Systems 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 14,000
AMORTISATION
At 1 August 2023
and 31 July 2024 14,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Langford Lakes Security Systems Limited (Registered number: 05613100)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Tools & Fixtures Motor Office
equipment & fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023
and 31 July 2024 1,282 149 17,978 1,005 20,414
DEPRECIATION
At 1 August 2023 610 98 14,679 675 16,062
Charge for year 135 7 825 83 1,050
At 31 July 2024 745 105 15,504 758 17,112
NET BOOK VALUE
At 31 July 2024 537 44 2,474 247 3,302
At 31 July 2023 672 51 3,299 330 4,352

6. STOCKS
31.7.24 31.7.23
£    £   
Stocks 50 50
Work-in-progress 957 2,507
1,007 2,557

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 410 511

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 594 601
Taxation and social security 5,592 5,337
Other creditors 1,112 1,317
11,298 11,255

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 5,667 9,667

Langford Lakes Security Systems Limited (Registered number: 05613100)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
S M Hendy
Balance outstanding at start of year (238 ) (3,082 )
Amounts advanced 9,992 10,344
Amounts repaid (9,900 ) (7,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (146 ) (238 )

Mrs T J Hendy
Balance outstanding at start of year (238 ) (3,082 )
Amounts advanced 9,992 10,344
Amounts repaid (9,900 ) (7,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (146 ) (238 )

Langford Lakes Security Systems Limited

Report of the Accountants to the Directors of
Langford Lakes Security Systems Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT


Date: .............................................