REGISTERED NUMBER: 10645906 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LANGTON HOUSING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr J R Longley

Registered office:

20 Allandale Road

Stoneygate

Leicester

Leicestershire

LE2 2DA

Registered number:

10645906 (England and Wales)

Accountants:

Haines Watts Leicester Limited

20 Allandale Road

Stoneygate

Leicester

LE2 2DA

Fixed assets

Tangible assets

4

2,544

3,106

Investments

5

-

100,000

Investment property

6

1,755,000

1,426,692

1,757,544

1,529,798

Current assets

Debtors

7

750,590

691,602

Cash at bank

4,517

2,314

755,107

693,916

Creditors

Amounts falling due within one year

8

(1,458,651

)

(1,479,497

)

Net current liabilities

(703,544

)

(785,581

)

Total assets less current liabilities

1,054,000

744,217

Creditors

Amounts falling due after more than one year

9

(756,291

)

(772,795

)

Net assets/(liabilities)

297,709

(28,578

)

Capital and reserves

Called up share capital

100

100

Retained earnings

297,609

(28,678

)

297,709

(28,578

)

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

Mr J R Longley - Director

1.	STATUTORY INFORMATION

Langton Housing Limited 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 as modified by the revaluation of certain assets.

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

-

15% on reducing balance

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The most recent valuation was carried out by an independent valuer in the year.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2024

and 31 March 2025

6,775

399

7,174

Depreciation

At 1 April 2024

3,903

165

4,068

Charge for year

431

131

562

At 31 March 2025

4,334

296

4,630

Net book value

At 31 March 2025

2,441

103

2,544

At 31 March 2024

2,872

234

3,106

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Investment in shares

100,000

100,000

Investment in shares - Disposa

(100,000

)

-

-

100,000

6.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 April 2024

1,426,692

Revaluations

328,308

At 31 March 2025

1,755,000

Net book value

At 31 March 2025

1,755,000

At 31 March 2024

1,426,692

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

1,755,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

15,832

Other debtors

750,590

675,770

750,590

691,602

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

59,666

59,666

Trade creditors

32

32

Taxation and social security

5,820

20,615

Other creditors

1,393,133

1,399,184

1,458,651

1,479,497

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

756,291

772,795

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

537,584

548,603

10.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

815,957

832,461

The mortgage loans are secured by way of fixed charges over the properties to which they relate.

11.	RELATED PARTY DISCLOSURES

Included within other creditors are directors loans of £310,028 (2024: £356,528). This loan is interest free and repayable on demand.

Included within other creditors are loans of £1,080,763 (2024: £1,340,314) from companies under the

control of one of the controlling parties of this company.