LANGDON MARINE DESIGN LIMITED

Company Registration Number:
SC740174 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

LANGDON MARINE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LANGDON MARINE DESIGN LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 39,988 160,096
Gross profit(or loss): 39,988 160,096
Administrative expenses: ( 54,915 ) ( 79,238 )
Operating profit(or loss): (14,927) 80,858
Interest payable and similar charges: ( 1,526 ) ( 934 )
Profit(or loss) before tax: (16,453) 79,924
Tax: 2,587 ( 15,306 )
Profit(or loss) for the financial year: (13,866) 64,618

LANGDON MARINE DESIGN LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 4,578 2,801
Total fixed assets: 4,578 2,801
Current assets
Debtors: 4 3,707 250
Cash at bank and in hand: 54,091 93,027
Total current assets: 57,798 93,277
Creditors: amounts falling due within one year: 5 ( 74,754 ) ( 83,928 )
Net current assets (liabilities): (16,956) 9,349
Total assets less current liabilities: (12,378) 12,150
Provision for liabilities: ( 870 ) ( 532 )
Total net assets (liabilities): (13,248) 11,618
Capital and reserves
Called up share capital: 1,250 1,250
Profit and loss account: (14,498 ) 10,368
Total Shareholders' funds: ( 13,248 ) 11,618

The notes form part of these financial statements

LANGDON MARINE DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Owen Langdon
Status: Director

The notes form part of these financial statements

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 2

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 3,735 3,735
Additions 3,304 3,304
Disposals
Revaluations
Transfers
At 31 August 2024 7,039 7,039
Depreciation
At 1 September 2023 934 934
Charge for year 1,527 1,527
On disposals
Other adjustments
At 31 August 2024 2,461 2,461
Net book value
At 31 August 2024 4,578 4,578
At 31 August 2023 2,801 2,801

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 13 months to 31 August 2023
£ £
Trade debtors 3,707 250
Total 3,707 250

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Trade creditors 74,754 83,928
Total 74,754 83,928