Company Registration No. 11685164 (England and Wales)
Langstons Group Limited
Unaudited accounts
for the year ended 30 November 2024
Langstons Group Limited
Unaudited accounts
Contents
Langstons Group Limited
Company Information
for the year ended 30 November 2024
Company Number
11685164 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
ENGLAND
Accountants
Accounting Solutions (UK) Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
Langstons Group Limited
Statement of financial position
as at 30 November 2024
Intangible assets
27,000
31,500
Cash at bank and in hand
36
6,955
Creditors: amounts falling due within one year
(44,514)
(44,139)
Net current liabilities
(44,478)
(37,184)
Total assets less current liabilities
(17,478)
(5,684)
Creditors: amounts falling due after more than one year
(9,173)
(16,467)
Net liabilities
(26,651)
(22,151)
Called up share capital
100
100
Profit and loss account
(26,751)
(22,251)
Shareholders' funds
(26,651)
(22,151)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Rizwan Malik
Director
Company Registration No. 11685164
Langstons Group Limited
Notes to the Accounts
for the year ended 30 November 2024
Langstons Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11685164. The registered office is 85 Great Portland Street, London, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other
At 30 November 2024
45,000
At 30 November 2024
18,000
At 30 November 2024
27,000
At 30 November 2023
31,500
Langstons Group Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,173
9,173
Loans from directors
35,341
34,966
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).