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REGISTERED NUMBER: 05271791 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LANGLEY'S CONSERVATORIES & WINDOWS LTD

LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANGLEY'S CONSERVATORIES & WINDOWS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr S J A Langley
Mr J S Langley
Mr S J A Langley





SECRETARY: Mrs T G Langley





REGISTERED OFFICE: Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 05271791 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,432 42,805

CURRENT ASSETS
Stock 5 27,460 20,446
Debtors 6 215,811 157,672
Cash at bank and in hand 77,170 120,879
320,441 298,997
CREDITORS
Amounts falling due within one year 7 314,226 264,638
NET CURRENT ASSETS 6,215 34,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,647

77,164

CREDITORS
Amounts falling due after more than one
year

8

(5,300

)

(15,679

)

PROVISIONS FOR LIABILITIES (8,945 ) (5,344 )
NET ASSETS 50,402 56,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50,302 56,041
SHAREHOLDERS' FUNDS 50,402 56,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)

BALANCE SHEET - continued
30 NOVEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mr S J A Langley - Director


LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Langley's Conservatories & Windows Ltd 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 2004, has been amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Office furniture & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stock
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Leasehold Office
property Tools & furniture Motor
improvements equipment & equipment vehicles Totals
£    £    £    £    £   
COST
At 1 December 2023 18,808 7,442 13,612 54,792 94,654
Additions 7,415 1,653 5,057 13,500 27,625
Disposals - - - (20,395 ) (20,395 )
At 30 November 2024 26,223 9,095 18,669 47,897 101,884
DEPRECIATION
At 1 December 2023 - 4,130 8,896 38,823 51,849
Charge for year - 1,242 2,443 7,052 10,737
Eliminated on disposal - - - (19,134 ) (19,134 )
At 30 November 2024 - 5,372 11,339 26,741 43,452
NET BOOK VALUE
At 30 November 2024 26,223 3,723 7,330 21,156 58,432
At 30 November 2023 18,808 3,312 4,716 15,969 42,805

5. STOCK
2024 2023
£    £   
Stock 27,460 20,446

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 211,097 152,898
Prepayments & accrued income 4,714 4,774
215,811 157,672

LANGLEY'S CONSERVATORIES & WINDOWS LTD (REGISTERED NUMBER: 05271791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,361 10,101
Trade creditors 33,010 10,225
Social security and other taxes 5,704 4,687
VAT 19,443 22,900
Other creditors 15,696 13,695
Corporation tax 15,757 17,905
Director's current account 250 590
Deferred income 210,722 180,954
Accrued expenses 3,283 3,581
314,226 264,638

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,300 10,360
Bank loans - 2-5 years - 5,319
5,300 15,679

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bounce Back Loan 15,661 25,780

The Bounce Back Loan is secured by the UK government.