IRIS Accounts Production v24.3.2.46 03724939 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037249392024-03-31037249392025-03-31037249392024-04-012025-03-31037249392023-03-31037249392023-04-012024-03-31037249392024-03-3103724939ns15:EnglandWales2024-04-012025-03-3103724939ns14:PoundSterling2024-04-012025-03-3103724939ns10:Director12024-04-012025-03-3103724939ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3103724939ns10:SmallEntities2024-04-012025-03-3103724939ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3103724939ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3103724939ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3103724939ns10:FullAccounts2024-04-012025-03-3103724939ns10:OrdinaryShareClass12024-04-012025-03-3103724939ns10:CompanySecretary12024-04-012025-03-3103724939ns10:RegisteredOffice2024-04-012025-03-3103724939ns5:CurrentFinancialInstruments2025-03-3103724939ns5:CurrentFinancialInstruments2024-03-3103724939ns5:ShareCapital2025-03-3103724939ns5:ShareCapital2024-03-3103724939ns5:RevaluationReserve2025-03-3103724939ns5:RevaluationReserve2024-03-3103724939ns5:RetainedEarningsAccumulatedLosses2025-03-3103724939ns5:RetainedEarningsAccumulatedLosses2024-03-3103724939ns5:FurnitureFittings2024-04-012025-03-3103724939ns5:FurnitureFittings2024-03-3103724939ns5:FurnitureFittings2025-03-3103724939ns5:FurnitureFittings2024-03-3103724939ns10:OrdinaryShareClass12025-03-3103724939ns5:RetainedEarningsAccumulatedLosses2024-03-3103724939ns5:RevaluationReserve2024-03-3103724939ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 03724939 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LANGDALE ESTATES LIMITED

LANGDALE ESTATES LIMITED (REGISTERED NUMBER: 03724939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LANGDALE ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J Schreiber





SECRETARY: Mrs R Schreiber





REGISTERED OFFICE: 115 Craven Park Road
Stamford Hill
London
N15 6BL





REGISTERED NUMBER: 03724939 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

LANGDALE ESTATES LIMITED (REGISTERED NUMBER: 03724939)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 94 111
Investment property 5 150,000 150,000
150,094 150,111

CURRENT ASSETS
Debtors 6 48,204 29,045

CREDITORS
Amounts falling due within one year 7 (39,677 ) (35,850 )
NET CURRENT ASSETS/(LIABILITIES) 8,527 (6,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,621

143,306

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Revaluation reserve 9 71,429 71,429
Retained earnings 9 86,192 70,877
SHAREHOLDERS' FUNDS 158,621 143,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 April 2025 and were signed by:





J Schreiber - Director


LANGDALE ESTATES LIMITED (REGISTERED NUMBER: 03724939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Langdale Estates 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention except for the assets and liabilities which are required by FRS 102 to be stated at fair value.




Turnover
Turnover represents net rent receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

LANGDALE ESTATES LIMITED (REGISTERED NUMBER: 03724939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 2,596
DEPRECIATION
At 1 April 2024 2,485
Charge for year 17
At 31 March 2025 2,502
NET BOOK VALUE
At 31 March 2025 94
At 31 March 2024 111

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 150,000
NET BOOK VALUE
At 31 March 2025 150,000
At 31 March 2024 150,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2015 71,429
Cost 78,571
150,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 48,204 29,045

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 7,715 3,888
Other creditors 30,522 30,522
Accrued expenses 1,440 1,440
39,677 35,850

LANGDALE ESTATES LIMITED (REGISTERED NUMBER: 03724939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 April 2024 70,877 71,429 142,306
Profit for the year 15,315 15,315
At 31 March 2025 86,192 71,429 157,621

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Whiteway Properties Ltd.