1 April 2024 v2025.59.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP020976552024-04-012025-03-31020976552025-03-31020976552024-03-3102097655core:WithinOneYear2025-03-3102097655core:WithinOneYear2024-03-3102097655core:ShareCapital2025-03-3102097655core:ShareCapital2024-03-3102097655core:RevaluationReserve2025-03-3102097655core:RevaluationReserve2024-03-3102097655core:RetainedEarningsAccumulatedLosses2025-03-3102097655core:RetainedEarningsAccumulatedLosses2024-03-3102097655bus:Director12024-04-012025-03-3102097655bus:RegisteredOffice2024-04-012025-03-310209765512024-04-012025-03-31020976552023-04-012024-03-3102097655countries:EnglandWales2024-04-012025-03-3102097655bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3102097655bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102097655bus:SmallEntities2024-04-012025-03-3102097655bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
02097655
Langham And Gloucester Securities Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
Langham And Gloucester Securities Limited
Abridged Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 4
1,250,000
 
1,250,000
 
Current assets    
Debtors
3,705
 
14,970
 
Cash at bank and in hand
424
 
1,093
 
4,129
 
16,063
 
Creditors: amounts falling due within one year
(156,108
 )
(126,179
 )
Net current liabilities
(151,979
 )
(110,116
 )
Total assets less current liabilities 1,098,021   1,139,884  
Provisions for liabilities
(41,659
 )
(41,659
 )
Net assets
1,056,362
 
1,098,225
 
Capital and reserves    
Called up share capital
100
 
100
 
Revaluation reserve
753,539
 
753,539
 
Profit and loss account
302,723
 
344,586
 
Shareholders funds
1,056,362
 
1,098,225
 
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 abridged 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 abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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
abridged financial statements
were approved by the board of directors and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
C Smith
Director
Company registration number:
02097655
Langham And Gloucester Securities Limited
Notes to the Abridged 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
Flat 19 The Atrium
,
30 Vincent Square
,
London
,
SW1P 2NW
, England.

2 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

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

4 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
and
31 March 2025
1,250,000
 
Depreciation  
At
1 April 2024
and
31 March 2025
 -  
Carrying amount  
At
31 March 2025
1,250,000
 
At 31 March 2024
1,250,000