Company registration number 08860913 (England and Wales)
LANGTON ESCAPES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
LANGTON ESCAPES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
727,577
731,657
Current assets
645,822
753,111
Creditors: amounts falling due within one year
(11,007)
(116,038)
Net current assets
634,815
637,073
Total assets less current liabilities
1,362,392
1,368,730
Creditors: amounts falling due after more than one year
(853,473)
(853,473)
Net assets
508,919
515,257
Capital and reserves
508,919
515,257
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Langton Escapes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LANGTON ESCAPES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:
Mr B R Cripps
Director
Company registration number 08860913 (England and Wales)
LANGTON ESCAPES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
Fixtures and fittings
£
Cost
At 1 February 2024 and 31 January 2025
16,320
Depreciation and impairment
At 1 February 2024
8,160
Depreciation charged in the year
4,080
At 31 January 2025
12,240
Carrying amount
At 31 January 2025
4,080
At 31 January 2024
8,160