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Company Registration No. 12267644 (England and Wales)
LANGOLD FISH LTD Unaudited accounts for the year ended 30 September 2024
LANGOLD FISH LTD Unaudited accounts Contents
Page
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LANGOLD FISH LTD Company Information for the year ended 30 September 2024
Director
Jagtar Singh Barn
Company Number
12267644 (England and Wales)
Registered Office
110 DONCASTER ROAD LANGOLD WORKSOP S81 9QH ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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LANGOLD FISH LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
11,054 
13,005 
51,054 
53,005 
Current assets
Inventories
2,837 
1,003 
Cash at bank and in hand
2,461 
960 
5,298 
1,963 
Creditors: amounts falling due within one year
(91,942)
(4,126)
Net current liabilities
(86,644)
(2,163)
Total assets less current liabilities
(35,590)
50,842 
Creditors: amounts falling due after more than one year
(7,852)
(85,300)
Net liabilities
(43,442)
(34,458)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,443)
(34,459)
Shareholders' funds
(43,442)
(34,458)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Jagtar Singh Barn Director Company Registration No. 12267644
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LANGOLD FISH LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LANGOLD FISH LTD is a private company, limited by shares, registered in England and Wales, registration number 12267644. The registered office is 110 DONCASTER ROAD, LANGOLD, WORKSOP, S81 9QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
40,000 
At 30 September 2024
40,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
40,000 
At 30 September 2023
40,000 
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LANGOLD FISH LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
23,779 
At 30 September 2024
23,779 
Depreciation
At 1 October 2023
10,774 
Charge for the year
1,951 
At 30 September 2024
12,725 
Net book value
At 30 September 2024
11,054 
At 30 September 2023
13,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,551 
1,312 
Other creditors
2,782 
1,964 
Loans from directors
86,759 
- 
Accruals
850 
850 
91,942 
4,126 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,852 
13,176 
Other creditors
- 
72,124 
7,852 
85,300 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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