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REGISTERED NUMBER: 03059056 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Langmoor Orchard (E F G J) Management
Company Limited

Langmoor Orchard (E F G J) Management
Company Limited (Registered number: 03059056)






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 (E F G J) Management
Company Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C Blake
J Grantham
L Jackson





SECRETARY: P Blake





REGISTERED OFFICE: 213 Fairview Road
Stevenage
Hertfordshire
SG1 2NA





REGISTERED NUMBER: 03059056 (England and Wales)





AUDITORS: Thickbroom Coventry
Chartered Accountants
and Statutory Auditors
147a High Street
Waltham Cross
EN8 7AP

Langmoor Orchard (E F G J) Management
Company Limited (Registered number: 03059056)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 51,918 22,255
Cash at bank 23,045 2,831
74,963 25,086
CREDITORS
Amounts falling due within one year 6 (78,291 ) (10,009 )
NET CURRENT (LIABILITIES)/ASSETS (3,328 ) 15,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,328

)

15,077

RESERVES
Income and expenditure account (3,328 ) 15,077
MEMBERS' FUNDS (3,328 ) 15,077

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





C Blake - Director


Langmoor Orchard (E F G J) Management
Company Limited (Registered number: 03059056)

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

1. STATUTORY INFORMATION

Langmoor Orchard (E F G J) Management Company Limited is a private company, limited by guarantee , 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
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 51,918 22,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 78,291 10,009

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Auditors' Report was unqualified.

Iain McMurray ACA (Senior Statutory Auditor)
for and on behalf of Thickbroom Coventry

Langmoor Orchard (E F G J) Management
Company Limited (Registered number: 03059056)

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 £9,945 (2024: £9,945) 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 £42,921 (2024: £9,236).

The service charges received in advance as at 31 March 2025 amounted to £1,836 (2024: £2,698).