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Company Registration No. 13646786 (England and Wales)
Langley Property Assets Ltd Unaudited accounts for the year ended 30 September 2025
Langley Property Assets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langley Property Assets Ltd Company Information for the year ended 30 September 2025
Directors
Chris Langley Erika Langley
Company Number
13646786 (England and Wales)
Registered Office
Frog Hole Farm Frog Hole Lane Five Ashes Mayfield TN20 6LB England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Langley Property Assets Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
109,708
109,319
Current assets
Debtors
5
2,763
2,763
Cash at bank and in hand
11,963
16,794
14,726
19,557
Creditors: amounts falling due within one year
6
(132,341)
(140,442)
Net current liabilities
(117,615)
(120,885)
Net liabilities
(7,905)
(11,564)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,907)
(11,566)
Shareholders' funds
(7,905)
(11,564)
For the year ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Chris Langley Director Company Registration No. 13646786
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Langley Property Assets Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Langley Property Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13646786. The registered office is Frog Hole Farm Frog Hole Lane, Five Ashes, Mayfield, TN20 6LB, 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 year, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
109,319
109,319
Additions
389
-
389
At 30 September 2025
389
109,319
109,708
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
389
109,319
109,708
At 30 September 2024
-
109,319
109,319
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,763
2,763
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Langley Property Assets Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
58,000
58,000
Loans from directors
73,576
81,794
Accruals
765
648
132,341
140,442
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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