| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2025 |
| for |
| Lang Court Freehold Company Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| 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 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 5 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Disposals | ( |
) |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 April 2024 |
| 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 |
| New Lease Issued Flat 10 | (20,000 | ) |
| Balance at 30 April 2025 |
| 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: | £ | £ |
| Ordinary | £1 | 11 | 11 |
| 7. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party. |