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REGISTERED NUMBER: 08965956 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)






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


THE LANGHAM PROPERTY COMPANY (ESSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J C Peachey





REGISTERED OFFICE: 11 Hare Meadow
Coopers Lane
Dedham
Colchester
Essex
CO7 6AX





REGISTERED NUMBER: 08965956 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,092
Tangible assets 5 1,583,604 1,601,635
1,583,604 1,603,727

CURRENT ASSETS
Debtors 6 15,093 35,373
Cash at bank 1,727 7,438
16,820 42,811
CREDITORS
Amounts falling due within one year 7 2,214,818 1,420,450
NET CURRENT LIABILITIES (2,197,998 ) (1,377,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(614,394

)

226,088

CREDITORS
Amounts falling due after more than one
year

8

-

706,548
NET LIABILITIES (614,394 ) (480,460 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (614,395 ) (480,461 )
(614,394 ) (480,460 )

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.

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)

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 26 June 2025 and were signed by:





J C Peachey - Director


THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

The Langham Property Company (Essex) Ltd 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 company has net current liabilities.

The continuation of the company as going concern is dependent on the continued support of the Director.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
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.

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 11,395
AMORTISATION
At 1 April 2024 9,303
Charge for year 2,092
At 31 March 2025 11,395
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 2,092

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 431,835 1,268,473 1,700,308
Disposals - (10,008 ) (10,008 )
At 31 March 2025 431,835 1,258,465 1,690,300
DEPRECIATION
At 1 April 2024 - 98,673 98,673
Charge for year - 13,819 13,819
Eliminated on disposal - (5,796 ) (5,796 )
At 31 March 2025 - 106,696 106,696
NET BOOK VALUE
At 31 March 2025 431,835 1,151,769 1,583,604
At 31 March 2024 431,835 1,169,800 1,601,635

THE LANGHAM PROPERTY COMPANY (ESSEX) LTD (REGISTERED NUMBER: 08965956)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 15,093 35,373

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 13,962 66,358
Taxation and social security - 11,240
Other creditors 2,200,856 1,342,852
2,214,818 1,420,450

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors - 706,548