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Registered Number: 10606654
England and Wales

 

 

 

LANGLEY MANOR RESIDENTS RTM COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Langley Manor Residents RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langley Manor Residents RTM Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Langley Manor Residents RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Langley Manor Residents RTM Company Limited. You consider that Langley Manor Residents RTM Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Langley Manor Residents RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024.



....................................................
Christine Harris
222 Pickhurst Lane
West Wickham
Kent
BR3 3XW
24 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 39,894   
39,894   
Current assets      
Debtors: amounts falling due within one year 17,521    23,334 
Cash at bank and in hand 18,611    28,649 
36,132    51,983 
Creditors: amount falling due within one year (16,094)   (5,781)
Net current assets 20,038    46,202 
 
Total assets less current liabilities 59,932    46,202 
Creditors: amount falling due after more than one year (39,381)  
Net assets 20,551    46,202 
 

Capital and reserves
     
Called up share capital 4 11    11 
Reserves 5 32,483   
Profit and loss account (11,943)   46,191 
Shareholders' funds 20,551    46,202 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:


-------------------------------
Gilbert McGinn
Director
2
General Information
Langley Manor Residents RTM Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10606654, registration address 2 Langley Manor,, 29 Bucknall Way, Beckenham, Kent, BR3 3XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises contributions from Residents of Langley Manor
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

The Company has no employees
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 39,894    39,894 
Additions  
Disposals  
At 30 November 2024 39,894    39,894 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 39,894    39,894 
Opening balance as at 01 December 2023 39,894    39,894 


4.

Share Capital

Authorised
11 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
11 Class A shares of £1.00 each 11    11 
11    11 

3