1 April 2023 false No description of principal activity Taxfiler 2024.6 05775303business:PrivateLimitedCompanyLtd2023-04-012024-09-30 057753032023-03-31 057753032023-04-012024-09-30 05775303business:AuditExempt-NoAccountantsReport2023-04-012024-09-30 05775303business:FilletedAccounts2023-04-012024-09-30 057753032024-09-30 05775303business:Director12023-04-012024-09-30 05775303business:RegisteredOffice2023-04-012024-09-30 057753032023-03-31 05775303core:WithinOneYear2024-09-30 05775303core:WithinOneYear2023-03-31 05775303core:AfterOneYear2024-09-30 05775303core:AfterOneYear2023-03-31 05775303core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05775303core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05775303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05775303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05775303core:PreviouslyStatedAmount2024-09-30 05775303core:PreviouslyStatedAmount2023-03-31 05775303business:SmallEntities2023-04-012024-09-30 05775303countries:EnglandWales2023-04-012024-09-30 05775303core:PlantMachinery2023-04-012024-09-30 05775303core:FurnitureFittings2023-04-012024-09-30 05775303core:Goodwill2023-03-31 05775303core:Goodwill2024-09-30 05775303core:PlantMachinery2023-03-31 05775303core:FurnitureFittings2023-03-31 05775303core:PlantMachinery2024-09-30 05775303core:FurnitureFittings2024-09-30 05775303core:BetweenOneFiveYears2024-09-30 05775303core:BetweenOneFiveYears2023-03-31 05775303core:MoreThanFiveYears2024-09-30 05775303core:MoreThanFiveYears2023-03-31 057753032022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05775303 (England and Wales)
Langford Chase Estate Agents Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2024
Langford Chase Estate Agents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langford Chase Estate Agents Limited Company Information for the period from 1 April 2023 to 30 September 2024
Director
A Thomas
Company Number
05775303 (England and Wales)
Registered Office
196 Elsinge Road Enfield London EN1 4PA England
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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Langford Chase Estate Agents Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
6,178 
2,969 
Current assets
Debtors
6
30,113 
51,966 
Cash at bank and in hand
102,487 
68,679 
132,600 
120,645 
Creditors: amounts falling due within one year
7
(93,284)
(106,416)
Net current assets
39,316 
14,229 
Total assets less current liabilities
45,494 
17,198 
Creditors: amounts falling due after more than one year
8
(45,168)
(17,108)
Net assets
326 
90 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
325 
89 
Shareholders' funds
326 
90 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 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 27 September 2025 and were signed on its behalf by
A Thomas Director Company Registration No. 05775303
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Langford Chase Estate Agents Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
Langford Chase Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 05775303. The registered office is 196 Elsinge Road, Enfield, London, EN1 4PA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life, which the director deems to be 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
9,500 
At 30 September 2024
9,500 
Amortisation
At 1 April 2023
9,500 
At 30 September 2024
9,500 
Net book value
At 30 September 2024
- 
- 5 -
Langford Chase Estate Agents Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,566 
14,946 
17,512 
Additions
5,971 
- 
5,971 
At 30 September 2024
8,537 
14,946 
23,483 
Depreciation
At 1 April 2023
2,450 
12,093 
14,543 
Charge for the period
2,155 
607 
2,762 
At 30 September 2024
4,605 
12,700 
17,305 
Net book value
At 30 September 2024
3,932 
2,246 
6,178 
At 31 March 2023
116 
2,853 
2,969 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,113 
13,113 
Amounts falling due after more than one year
Other debtors
- 
38,853 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,886 
26,812 
VAT
4,678 
3,370 
Taxes and social security
10,128 
25,334 
Other creditors
41,460 
48,000 
Loans from directors
113 
- 
Accruals
3,019 
2,900 
93,284 
106,416 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,168 
17,108 
- 6 -
Langford Chase Estate Agents Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 September 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
13,000 
13,000 
Later than one year and not later than five years
46,000 
- 
Later than five years
127,833 
- 
186,833 
13,000 
10
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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