IRIS Accounts Production v25.1.0.734 01936687 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019366872023-07-31019366872024-07-31019366872023-08-012024-07-31019366872022-07-31019366872022-08-012023-07-31019366872023-07-3101936687ns15:EnglandWales2023-08-012024-07-3101936687ns14:PoundSterling2023-08-012024-07-3101936687ns10:Director12023-08-012024-07-3101936687ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3101936687ns10:SmallEntities2023-08-012024-07-3101936687ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3101936687ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3101936687ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3101936687ns10:FullAccounts2023-08-012024-07-3101936687ns10:Director22023-08-012024-07-3101936687ns10:RegisteredOffice2023-08-012024-07-3101936687ns5:CurrentFinancialInstruments2024-07-3101936687ns5:CurrentFinancialInstruments2023-07-3101936687ns5:ShareCapital2024-07-3101936687ns5:ShareCapital2023-07-3101936687ns5:RetainedEarningsAccumulatedLosses2024-07-3101936687ns5:RetainedEarningsAccumulatedLosses2023-07-3101936687ns5:PlantMachinery2023-07-3101936687ns5:PlantMachinery2023-08-012024-07-3101936687ns5:PlantMachinery2024-07-3101936687ns5:PlantMachinery2023-07-3101936687ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3101936687ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 01936687 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

LANGTRON LIMITED

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANGTRON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: I C Matthews
Mrs R C Matthews





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 01936687 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,001 16,344

CURRENT ASSETS
Debtors 5 170,451 279,873
Cash at bank 112,268 33,675
282,719 313,548
CREDITORS
Amounts falling due within one year 6 42,181 48,930
NET CURRENT ASSETS 240,538 264,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,539

280,962

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 251,539 279,962
SHAREHOLDERS' FUNDS 252,539 280,962

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.

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:




I C Matthews - Director


LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Langtron 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 represents amounts receivable for office and representative services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment 25% - 34% Straight Line basis
Motor vehicles 25% Straight line basis

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 41,231
DEPRECIATION
At 1 August 2023 24,887
Charge for year 4,343
At 31 July 2024 29,230
NET BOOK VALUE
At 31 July 2024 12,001
At 31 July 2023 16,344

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,677 27,069
Other debtors 142,774 252,804
170,451 279,873

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 545 11,419
Taxation and social security 39 1,936
Other creditors 41,597 35,575
42,181 48,930