REGISTERED NUMBER: 05084407 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ROBERT LANGFORD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R A Knapp

SECRETARY:

Mr M Pettifer

REGISTERED OFFICE:

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

REGISTERED NUMBER:

05084407 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

BANKERS:

NatWest plc

Loughborough Branch

Market Place

LOUGHBOROUGH

Leistershire

LE11 3NZ

FIXED ASSETS

Tangible assets

4

37,670

53,746

CURRENT ASSETS

Stocks

613,107

685,854

Debtors

5

226,872

281,368

Cash at bank

222,882

67,385

1,062,861

1,034,607

CREDITORS

Amounts falling due within one year

6

761,770

755,748

NET CURRENT ASSETS

301,091

278,859

TOTAL ASSETS LESS CURRENT LIABILITIES

338,761

332,605

CREDITORS

Amounts falling due after more than one year

7

321,809

167,441

NET ASSETS

16,952

165,164

CAPITAL AND RESERVES

Called up share capital

50

50

Share premium

5,000

5,000

Capital redemption reserve

50

50

Retained earnings

11,852

160,064

SHAREHOLDERS' FUNDS

16,952

165,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

Mr R A Knapp - Director

1.	STATUTORY INFORMATION

Robert Langford Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

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

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 15 (2023 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

96,565

51,484

84,433

232,482

Additions

6,302

-

682

6,984

At 31 December 2024

102,867

51,484

85,115

239,466

DEPRECIATION

At 1 January 2024

88,113

12,871

77,752

178,736

Charge for year

4,005

12,871

6,184

23,060

At 31 December 2024

92,118

25,742

83,936

201,796

NET BOOK VALUE

At 31 December 2024

10,749

25,742

1,179

37,670

At 31 December 2023

8,452

38,613

6,681

53,746

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

26,428

54,723

Other debtors

200,444

226,645

226,872

281,368

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

162,851

70,000

Hire purchase contracts

5,788

5,788

Trade creditors

306,118

303,387

Taxation and social security

74,955

162,879

Other creditors

212,058

213,694

761,770

755,748

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

293,683

135,833

Hire purchase contracts

28,126

31,608

321,809

167,441