| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 March 2025 |
| for |
| Langmoor Orchard (A B C D) Management |
| Company Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 March 2025 |
| for |
| Langmoor Orchard (A B C D) Management |
| Company Limited |
| Langmoor Orchard (A B C D) Management |
| Company Limited (Registered number: 02936600) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Langmoor Orchard (A B C D) Management |
| Company Limited |
| Company Information |
| for the Year Ended 31 March 2025 |
| DIRECTORS: |
| SECRETARY: | P Blake |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants |
| and Statutory Auditors |
| 147a High Street |
| Waltham Cross |
| EN8 7AP |
| Langmoor Orchard (A B C D) Management |
| Company Limited (Registered number: 02936600) |
| Statement of Financial Position |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| MEMBERS' FUNDS |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Langmoor Orchard (A B C D) Management |
| Company Limited (Registered number: 02936600) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Langmoor Orchard (A B C D) Management Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Fees receivable is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | AUDITORS' REMUNERATION |
| 2025 | 2024 |
| £ | £ |
| Fees payable to the company's auditors for the audit of the company's financial statements |
1,050 |
975 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other creditors |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Auditors' Report was unqualified. |
| for and on behalf of |
| Langmoor Orchard (A B C D) Management |
| Company Limited (Registered number: 02936600) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2025 |
| 8. | RELATED PARTY DISCLOSURES |
| Christine Blake, a director of this company, is also a director and principle shareholder of Mentor Services Limited. A management charge of £10,343 (2024: £10,343) calculated at 17% of this company's gross income is payable to Mentor Services Limited. |
| 9. | LIMITED BY GUARANTEE |
| The company is limited by guarantee, the guarantee is £1 per member. |
| 10. | BALANCE OF SERVICE CHARGES SUMMARY |
| The service charges in arrears as at 31 March 2025 amounted to £48,350 (2024: £4,525). |
| The service charges received in advance as at 31 March 2025 amounted to £565 (2024: £3,016). |