Company Registration No. 07534144 (England and Wales)
Langley Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Langley Consulting Limited
Unaudited accounts
Contents
Langley Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
Mark Cooper
Victoria Cooper
Company Number
07534144 (England and Wales)
Registered Office
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Langley Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
18,524
41,052
Cash at bank and in hand
19,193
46,921
Creditors: amounts falling due within one year
(20,564)
(13,034)
Net current assets
3,689
39,385
Total assets less current liabilities
22,213
80,437
Creditors: amounts falling due after more than one year
(28,563)
(51,542)
Net (liabilities)/assets
(6,350)
28,895
Called up share capital
2
2
Profit and loss account
(6,352)
28,893
Shareholders' funds
(6,350)
28,895
For the year ending 31 March 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 25 November 2025 and were signed on its behalf by
Mark Cooper
Director
Company Registration No. 07534144
Langley Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Langley Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07534144. The registered office is 12 New Mill, The Flour Mills, Burton on Trent, Staffordshire, DE15 0TP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
76,971
5,598
10,711
93,280
At 31 March 2025
76,971
5,598
10,711
93,280
At 1 April 2024
37,066
5,598
9,564
52,228
Charge for the year
21,381
-
1,147
22,528
At 31 March 2025
58,447
5,598
10,711
74,756
At 31 March 2025
18,524
-
-
18,524
At 31 March 2024
39,905
-
1,147
41,052
Langley Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
438
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,186
6,000
Obligations under finance leases and hire purchase contracts
11,986
11,986
Taxes and social security
(3,038)
(7,705)
Loans from directors
5,022
2,379
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,821
40,423
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).