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LANGMEAD HOLDING COMPANY LIMITED

Registered Number
12235575
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LANGMEAD HOLDING COMPANY LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

KIGHTLEY, Heather Claire
KIGHTLEY, Oliver John

Registered Address

12 Fore Street
Chudleigh
Newton Abbot
TQ13 0HX

Registered Number

12235575 (England and Wales)
LANGMEAD HOLDING COMPANY LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3339,060339,060
339,060339,060
Current assets
Debtors43,121-
Cash at bank and on hand1,1602,000
4,2812,000
Creditors amounts falling due within one year5(63,540)(84,480)
Net current assets (liabilities)(59,259)(82,480)
Total assets less current liabilities279,801256,580
Net assets279,801256,580
Capital and reserves
Called up share capital100100
Profit and loss account279,701256,480
Shareholders' funds279,801256,580
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
KIGHTLEY, Oliver John
Director
Registered Company No. 12235575
LANGMEAD HOLDING COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 November 23339,060
At 31 October 24339,060
Net book value
At 31 October 24339,060
At 31 October 23339,060
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,121-
Total3,121-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties63,54062,601
Other creditors-21,879
Total63,54084,480
6.Creditors: amounts due after one year