REGISTERED NUMBER: 09497767

LANGDALE-SMITH AND CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr T S Langdale-Smith

REGISTERED OFFICE:

Wrangham House

Market Place

Wragby

Market Rasen

Lincolnshire

LN8 5QU

REGISTERED NUMBER:

09497767

ACCOUNTANTS:

Socius Accountants Limited

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

FIXED ASSETS

7,826

7,407

CURRENT ASSETS

26,352

44,097

CREDITORS

Amounts falling due within one year

(20,690

)

(30,515

)

NET CURRENT ASSETS

5,662

13,582

TOTAL ASSETS LESS CURRENT LIABILITIES

13,488

20,989

CREDITORS

Amounts falling due after more than one year

(3,246

)

(7,000

)

NET ASSETS

10,242

13,989

CAPITAL AND RESERVES

10,242

13,989

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr T S Langdale-Smith

Balance outstanding at start of year

18,185

-

Amounts advanced

-

18,185

Amounts repaid

(18,185

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

18,185

All advances made to directors are unsecured, repayable on demand and with no interest charged.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Mr T S Langdale-Smith - Director