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Registered Number: 13015696
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 November 2024

for

LANGDALE NEW HOMES LTD

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Langdale New Homes Ltd for the year ended 30 November 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Langdale New Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 02 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Langdale New Homes Ltd and state those matters that we have agreed to state to the Board ofs of Langdale New Homes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langdale New Homes Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Langdale New Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Langdale New Homes Ltd. You consider that Langdale New Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Langdale New Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
02 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,589    2,053 
Cash at bank and in hand 3,633    627,550 
6,222    629,603 
Creditors: amount falling due within one year (2,379)   (161,512)
Net current assets 3,843    468,091 
 
Total assets less current liabilities 3,843    468,091 
Net assets 3,843    468,091 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 3,743    467,991 
Shareholders' funds 3,843    468,091 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 June 2025 and were signed on its behalf by:


-------------------------------
N C Smith
Director
2
General Information
Langdale New Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015696, registration address Beldam Bridge Lodge Scotts Grove Road, Chobham, Woking, Surrey, GU24 8DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   3,000 
  3,000 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the period including the directors were 1 - (2023-1).
Average number of employees during the year was 1 (2023 : 1).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3