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REGISTERED NUMBER: 06826606 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Langton Property Services Limited

Langton Property Services Limited (Registered number: 06826606)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Langton Property Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M.S. Baldwin





SECRETARY: M.S. Baldwin





REGISTERED OFFICE: 24 Bridger Way
Crowborough
East Sussex
TN6 2XE





REGISTERED NUMBER: 06826606 (England and Wales)





ACCOUNTANTS: Hayes & Co.
Halbrook House,
Pluckley Road,
Charing,
Ashford,
Kent
TN27 0AQ

Langton Property Services Limited (Registered number: 06826606)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,041 6,300

CURRENT ASSETS
Debtors 5 447 22,500
Cash at bank 100,813 127,988
101,260 150,488
CREDITORS
Amounts falling due within one year 6 11,392 37,356
NET CURRENT ASSETS 89,868 113,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,909

119,432

PROVISIONS FOR LIABILITIES 7 (3,183 ) (434 )

ACCRUALS AND DEFERRED INCOME (1,800 ) (1,715 )
NET ASSETS 105,926 117,283

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 104,926 116,283
SHAREHOLDERS' FUNDS 105,926 117,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Langton Property Services Limited (Registered number: 06826606)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





M.S. Baldwin - Director


Langton Property Services Limited (Registered number: 06826606)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Langton Property Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Langton Property Services Limited (Registered number: 06826606)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 27,932
Additions 34,910
Disposals (15,250 )
At 31 March 2025 47,592
DEPRECIATION
At 1 April 2024 21,632
Charge for year 4,919
At 31 March 2025 26,551
NET BOOK VALUE
At 31 March 2025 21,041
At 31 March 2024 6,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 447 22,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 235 3,760
Taxation and social security 8,471 32,829
Other creditors 2,686 767
11,392 37,356

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 3,183 434

Deferred
tax
£   
Balance at 1 April 2024 434
Provided during year 2,749
Balance at 31 March 2025 3,183

8. RELATED PARTY DISCLOSURES

The company is controlled by the director.