LANGHAM PROMOTIONS LIMITED


Registered Number	02197051 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Stocks	4	381		981
Debtors	5	204		369
Cash at bank and on hand		871		3,467
		1,456		4,817
Creditors amounts falling due within one year	6	(9,287)		(7,641)
Net current assets (liabilities)			(7,831)		(2,824)
Total assets less current liabilities			(7,831)		(2,824)
Creditors amounts falling due after one year	7		-		(5,000)
Net assets			(7,831)		(7,824)
Capital and reserves
Called up share capital			5		5
Profit and loss account			(7,836)		(7,829)
Shareholders' funds			(7,831)		(7,824)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2025, and are signed on its behalf by:

DINNING, Max William
Director
Registered Company No. 02197051

LANGHAM PROMOTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents net invoiced sales of goods, excluding value added tax.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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.

	Tangible fixed assets and depreciation
	Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset evenly over its expected useful life

	Stocks and work in progress
	Stocks of recorded cassette tapes, compact discs, videos and promotional items are valued at the lower of their cost to the company and net realisable value. Master recordings are written off either on the first production run or hen the directors are confident of the success of the record as royalties are received.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	4,056	5,663	9,719
At 31 December 24	4,056	5,663	9,719
Depreciation and impairment
At 01 January 24	4,056	5,663	9,719
At 31 December 24	4,056	5,663	9,719
Net book value
At 31 December 24	-	-	-
At 31 December 23	-	-	-

4.	Stocks

5.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	54	89
Prepayments and accrued income	150	280
Total	204	369

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	489	811
Other creditors	7,933	6,213
Accrued liabilities and deferred income	865	617
Total	9,287	7,641

7.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	-	5,000
Total	-	5,000

8.	Share capital
	Allotted, issued and fully paid Ordinary Shares total £5 (2023: £5).

9.	Related party transactions
	The company has taken advantage of the exemptions available in FRS 8 "Related Party Transactions" from disclosing intra-group transactions, since it is a wholly owned subsidiary of Langham Arts trust.

10.	Controlling party
	Langham Arts Trust, a company registered in England & Wales, is the ultimate parent company.