1 April 2024 v2025.31.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP018516232024-04-012025-03-31018516232025-03-31018516232024-03-3101851623core:WithinOneYear2025-03-3101851623core:WithinOneYear2024-03-3101851623core:ShareCapital2025-03-3101851623core:ShareCapital2024-03-3101851623bus:Director12024-04-012025-03-3101851623bus:RegisteredOffice2024-04-012025-03-3101851623core:LandBuildings2025-03-3101851623core:LandBuildings2024-03-310185162312024-04-012025-03-31018516232023-04-012024-03-3101851623countries:EnglandWales2024-04-012025-03-3101851623bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101851623bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101851623bus:SmallEntities2024-04-012025-03-3101851623bus:FullAccounts2024-04-012025-03-31
Company registration number:
01851623
Langley Terrace Management Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom
Langley Terrace Management Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
18
 
18
 
Current assets    
Debtors 6
1,302
 
1,159
 
Cash at bank and in hand
3,185
 
3,498
 
4,487
 
4,657
 
Creditors: amounts falling due within one year 7
(3,180
)
(5,011
)
Net current assets/(liabilities)
1,307
 
(354
)
Total assets less current liabilities 1,325   (336 )
Provisions for liabilities
(1,307
)
354
 
Net assets
18
 
18
 
Capital and reserves    
Called up share capital
18
 
18
 
Profit and loss account -   -  
Shareholders funds
18
 
18
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
N Razib
Director
Company registration number:
01851623
Langley Terrace Management Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/o Brian Paul Limited
,
159A Chase Side
,
Enfield
,
Middlesex
,
EN2 0PW
. The business address is Shaftesbury Industrial Centre, Icknield Way, Letchworth Garden City, Hertfordshire SG6 1RR.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents net amounts charged to owners in respect of service charges.

Tangible assets

The land comprises all the common parts of the estate situated and known as Langley Terrace Industrial Estate, Latimer Road, Luton, Bedfordshire. No depreciation is provided in respect of the freehold land.

Provisions for liabilities

This represents members' sinking fund reserve.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

5 Tangible assets

Land and buildings
£
Cost  
At
1 April 2024
and
31 March 2025
18
 
Depreciation  
At
1 April 2024
and
31 March 2025
-  
Carrying amount  
At
31 March 2025
18
 
At 31 March 2024
18
 

6 Debtors

20252024
££
Other debtors
1,302
 
1,159
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
192
 
192
 
Other creditors
2,988
 
4,819
 
3,180
 
5,011