PTP Accounts Production v25.1.0.734 13344094 Board of Directors 1.5.24 30.4.25 30.4.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133440942024-04-30133440942025-04-30133440942024-05-012025-04-30133440942023-04-30133440942023-05-012024-04-30133440942024-04-3013344094ns15:EnglandWales2024-05-012025-04-3013344094ns14:PoundSterling2024-05-012025-04-3013344094ns10:Director12024-05-012025-04-3013344094ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3013344094ns10:SmallEntities2024-05-012025-04-3013344094ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3013344094ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3013344094ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3013344094ns10:FullAccounts2024-05-012025-04-3013344094ns10:OrdinaryShareClass12024-05-012025-04-3013344094ns10:Director22024-05-012025-04-3013344094ns10:Director32024-05-012025-04-3013344094ns10:CompanySecretary12024-05-012025-04-3013344094ns10:RegisteredOffice2024-05-012025-04-3013344094ns5:ShareCapital2025-04-3013344094ns5:ShareCapital2024-04-3013344094ns5:LandBuildings2024-04-3013344094ns5:LandBuildings2024-05-012025-04-3013344094ns5:LandBuildings2025-04-3013344094ns5:LandBuildings2024-04-3013344094ns5:OtherProvisionsContingentLiabilities2024-04-3013344094ns5:OtherProvisionsContingentLiabilities2025-04-3013344094ns10:OrdinaryShareClass12025-04-30
REGISTERED NUMBER: 13344094 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Lang Court Freehold Company Limited

Lang Court Freehold Company Limited (Registered number: 13344094)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lang Court Freehold Company Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mrs L T N Bui
Ms C N M Lester
Miss G R Wildig





SECRETARY: D Joslyn





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT6 6LE





REGISTERED NUMBER: 13344094 (England and Wales)






Lang Court Freehold Company Limited (Registered number: 13344094)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 73,266 93,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,266

93,266

PROVISIONS FOR LIABILITIES 5 73,255 93,255
NET ASSETS 11 11

CAPITAL AND RESERVES
Called up share capital 6 11 11
SHAREHOLDERS' FUNDS 11 11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mrs L T N Bui - Director


Lang Court Freehold Company Limited (Registered number: 13344094)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Lang Court Freehold Company 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.

Tangible fixed assets
The Freehold Interest is not depreciated.

Other accounting policies
Each of the shareholders of the company participated by contribution of funds to enable the purchase of the Freehold Interest in Lang Court. Such sums are not repayable but are shown under provision for liabilities. As lease extensions are granted as provided by the terms of the participation agreement a corresponding reduction in the Freehold Cost and participators loan balances will be made.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2024 93,266
Disposals (20,000 )
At 30 April 2025 73,266
NET BOOK VALUE
At 30 April 2025 73,266
At 30 April 2024 93,266

The company acquired the Freehold Interest in Lang Court, 6 Upper Brighton Road, Surbiton, Surrey KT6 6LE on 3rd June 2021 for a consideration of £82,500 plus associated costs. The property is held under Land Registry Title Number SGL140208.

On 5 December 2024 Flat 10 entered into a new lease running to 31 December 3005. The relevant share of participation monies has been deduced from the cost of The Freehold and Particiaptors Loans.

Lang Court Freehold Company Limited (Registered number: 13344094)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. PROVISIONS FOR LIABILITIES
30.4.25 30.4.24
£    £   
Other provisions 73,255 93,255

Other
provisions
£   
Balance at 1 May 2024 93,255
New Lease Issued Flat 10 (20,000 )
Balance at 30 April 2025 73,255

The above represents participation loans.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
11 Ordinary £1 11 11

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.