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REGISTERED NUMBER: 01539226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

STANLEY LANGLEY (HOLDINGS) LIMITED

STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STANLEY LANGLEY (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: Mrs D Langley
P H Langley





SECRETARY: P H Langley





REGISTERED OFFICE: Victoria Mill
Bradford Road
Bolton
BL3 2HF





REGISTERED NUMBER: 01539226 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)

ABRIDGED BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 923 1,136
Investments 5 75,090 75,090
76,013 76,226

CURRENT ASSETS
Debtors 118,947 36,543
Cash at bank 156,265 374,103
275,212 410,646
CREDITORS
Amounts falling due within one year 40,526 206,606
NET CURRENT ASSETS 234,686 204,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,699

280,266

PROVISIONS FOR LIABILITIES 231 284
NET ASSETS 310,468 279,982

CAPITAL AND RESERVES
Called up share capital 6 54,340 54,340
Capital redemption reserve 7,360 7,360
Retained earnings 248,768 218,282
SHAREHOLDERS' FUNDS 310,468 279,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)

ABRIDGED BALANCE SHEET - continued
28TH FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 9th June 2025 and were signed on its behalf by:





Mrs D Langley - Director


STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Stanley Langley (Holdings) 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 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.

The financial statements present information about the company as an individual entity and not about its group.

Turnover
Revenue, expressed as turnover, represents the value of management services provided and rental income net of value added tax.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures, fittings and equipment - 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2024
and 28th February 2025 32,396
DEPRECIATION
At 1st March 2024 31,260
Charge for year 213
At 28th February 2025 31,473
NET BOOK VALUE
At 28th February 2025 923
At 29th February 2024 1,136

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st March 2024
and 28th February 2025 75,090
NET BOOK VALUE
At 28th February 2025 75,090
At 29th February 2024 75,090

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
54,340 Ordinary £1 54,340 54,340

STANLEY LANGLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01539226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

7. OTHER FINANCIAL COMMITMENTS

At 28th February 2025 the company had future obligations under operating leases totalling £5513 all of which are due within one year.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2025 and 29th February 2024:

2025 2024
£    £   
Mrs D Langley and P H Langley
Balance outstanding at start of year - -
Amounts advanced 411,630 -
Amounts repaid (351,453 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,177 -

9. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors who, between them, own all of the issued share capital.