REGISTERED NUMBER: 06826606 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 31 August 2025

for

Langton Property Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M.S. Baldwin

SECRETARY:

M.S. Baldwin

REGISTERED OFFICE:

24 Bridger Way

Crowborough

East Sussex

TN6 2XE

REGISTERED NUMBER:

06826606 (England and Wales)

ACCOUNTANTS:

Hayes & Co.

Halbrook House,

Pluckley Road,

Charing,

Ashford,

Kent

TN27 0AQ

FIXED ASSETS

Tangible assets

4

-

21,041

CURRENT ASSETS

Debtors

5

698

447

Cash at bank

56,238

100,813

56,936

101,260

CREDITORS

Amounts falling due within one year

6

11,442

11,392

NET CURRENT ASSETS

45,494

89,868

TOTAL ASSETS LESS CURRENT LIABILITIES

45,494

110,909

PROVISIONS FOR LIABILITIES

7

-

(3,183

)

ACCRUALS AND DEFERRED INCOME

(960

)

(1,800

)

NET ASSETS

44,534

105,926

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

43,534

104,926

SHAREHOLDERS' FUNDS

44,534

105,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

M.S. Baldwin - Director

1.	STATUTORY INFORMATION

Langton Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

47,592

Disposals

(47,592

)

At 31 August 2025

-

DEPRECIATION

At 1 April 2025

26,551

Eliminated on disposal

(26,551

)

At 31 August 2025

-

NET BOOK VALUE

At 31 August 2025

-

At 31 March 2025

21,041

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.3.25

£

£

Other debtors

698

447

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.3.25

£

£

Trade creditors

-

235

Taxation and social security

10,620

8,471

Other creditors

822

2,686

11,442

11,392

7.	PROVISIONS FOR LIABILITIES

31.8.25

31.3.25

£

£

Deferred tax

Accelerated capital allowances

-

3,183

Deferred

tax

£

Balance at 1 April 2025

3,183

Balance at 31 August 2025

3,183

8.	RELATED PARTY DISCLOSURES

The company is controlled by the director.