IRIS Accounts Production v25.3.0.601 03154801 director 29.2.24 28.2.25 28.2.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031548012024-02-28031548012025-02-28031548012024-02-292025-02-28031548012023-02-28031548012023-03-012024-02-28031548012024-02-2803154801ns15:EnglandWales2024-02-292025-02-2803154801ns14:PoundSterling2024-02-292025-02-2803154801ns10:Director12024-02-292025-02-2803154801ns10:PrivateLimitedCompanyLtd2024-02-292025-02-2803154801ns10:SmallEntities2024-02-292025-02-2803154801ns10:AuditExempt-NoAccountantsReport2024-02-292025-02-2803154801ns10:SmallCompaniesRegimeForDirectorsReport2024-02-292025-02-2803154801ns10:SmallCompaniesRegimeForAccounts2024-02-292025-02-2803154801ns10:FullAccounts2024-02-292025-02-280315480112024-02-292025-02-2803154801ns10:RegisteredOffice2024-02-292025-02-2803154801ns5:CurrentFinancialInstruments2025-02-2803154801ns5:CurrentFinancialInstruments2024-02-2803154801ns5:ShareCapital2025-02-2803154801ns5:ShareCapital2024-02-2803154801ns5:RetainedEarningsAccumulatedLosses2025-02-2803154801ns5:RetainedEarningsAccumulatedLosses2024-02-2803154801ns5:IntangibleAssetsOtherThanGoodwill2024-02-292025-02-2803154801ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-02-292025-02-2803154801ns5:PlantMachinery2024-02-292025-02-2803154801ns5:IntangibleAssetsOtherThanGoodwill2024-02-2803154801ns5:IntangibleAssetsOtherThanGoodwill2025-02-2803154801ns5:IntangibleAssetsOtherThanGoodwill2024-02-2803154801ns5:PlantMachinery2024-02-2803154801ns5:PlantMachinery2025-02-2803154801ns5:PlantMachinery2024-02-2803154801ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2803154801ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-28
REGISTERED NUMBER: 03154801 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

LANGHAM INDUSTRIAL CONTROLS LIMITED
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANGHAM INDUSTRIAL CONTROLS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTOR: D R Harris





REGISTERED OFFICE: Langham Industrial Controls Alexandra St
Burton Latimer
Kettering
Northamptonshire
NN15 5SF





REGISTERED NUMBER: 03154801 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH
Page 1
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,292 14,792
Tangible assets 5 59,091 70,301
71,383 85,093

CURRENT ASSETS
Stocks 98,482 82,140
Debtors 6 28,228 31,636
Cash at bank 32,459 7
159,169 113,783
CREDITORS
Amounts falling due within one year 7 119,954 107,447
NET CURRENT ASSETS 39,215 6,336
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,598
91,429

PROVISIONS FOR LIABILITIES 10,465 12,580
NET ASSETS 100,133 78,849

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 100,033 78,749
100,133 78,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

BALANCE SHEET - continued
28TH FEBRUARY 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th November 2025 and were signed by:





D R Harris - Director


The notes form part of these financial statements

Page 3
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025


1. STATUTORY INFORMATION

Langham Industrial Controls 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance, 20% on cost and 2% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

Page 4 continued...
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 29th February 2024
and 28th February 2025 25,000
AMORTISATION
At 29th February 2024 10,208
Charge for year 2,500
At 28th February 2025 12,708
NET BOOK VALUE
At 28th February 2025 12,292
At 28th February 2024 14,792

Page 5 continued...
LANGHAM INDUSTRIAL CONTROLS LIMITED (REGISTERED NUMBER: 03154801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29th February 2024 165,899
Additions 5,703
Disposals (21,303 )
At 28th February 2025 150,299
DEPRECIATION
At 29th February 2024 95,598
Charge for year 13,936
Eliminated on disposal (18,326 )
At 28th February 2025 91,208
NET BOOK VALUE
At 28th February 2025 59,091
At 28th February 2024 70,301

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 25,426 26,993
Other debtors 2,802 4,643
28,228 31,636

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 24,267
Hire purchase contracts - 4,596
Trade creditors 14,941 7,382
Taxation and social security 25,015 11,296
Other creditors 79,998 59,906
119,954 107,447

Page 6