14470426falsethat of the provision of oral health and ancillary services2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14470426

Llangoed Healthcare Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Llangoed Healthcare Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Graham Oliver
SECRETARY
Laura Oliver
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14470426
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Llangoed Healthcare Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Llangoed Healthcare Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3336449
CURRENT ASSETS
Debtors414,2912,957
Cash at bank and in hand28,80913,879
43,10016,836
CREDITORS: Amounts falling due within one year512,7489,457
NET CURRENT ASSETS30,3527,379
TOTAL ASSETS LESS CURRENT LIABILITIES30,6887,828
PROVISIONS FOR LIABILITIES AND CHARGES66790
NET ASSETS30,6217,738
CAPITAL AND RESERVES
Called up share capital7104104
Profit and loss account30,5177,634
SHAREHOLDERS' FUNDS30,6217,738
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2025 and signed on their behalf by
.............................
Graham Oliver
Director

Llangoed Healthcare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/2023599599
At 30/11/2024599599
Depreciation
At 01/12/2023150150
For the year113113
At 30/11/2024263263
Net Book Amounts
At 30/11/2024336336
At 30/11/2023449449

Llangoed Healthcare Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors14,2912,957
14,2912,957
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,6233,114
Directors current account1,2973,663
Trade creditors5,8282,680
12,7489,457
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation6790
6790

Llangoed Healthcare Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D shares of £1 each11
104104
New shares issued during period:
0 Ordinary shares of £1 each0100
0 Class A shares of £1 each01
0 Class B shares of £1 each01
0 Class C shares of £1 each01
0 Class D shares of £1 each01
-104
8. CONTROLLING PARTY
Are the directors and shareholders of the company.