Company registration number 04685652 (England and Wales)
LANGFORD EDUCATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LANGFORD EDUCATIONAL LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
LANGFORD EDUCATIONAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
1,467
7,967
Cash at bank and in hand
9,811
2,189
11,278
10,156
Creditors: amounts falling due within one year
(1,777)
(887)
Net current assets
9,501
9,269
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
9,401
9,169
Total equity
9,501
9,269
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 December 2025 and are signed on its behalf by:
Mr R G H Kemp
Director
Company registration number 04685652 (England and Wales)
LANGFORD EDUCATIONAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Langford Educational Limited is a private company limited by shares incorporated in England and Wales. The registered office is , Kemps Yard, Langford, Lechlade, Gloucestershire, United Kingdom, GL7 3LF.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Income is recognised at point of invoicing.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
LANGFORD EDUCATIONAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Related party transactions
Mr RGH and Mrs D Kemp
Directors and shareholders
In a previous period the directors advanced money to the company to assist with working capital. During the year £53 was repaid by the company. The advance is unsecured and no terms have been set for repayment. At the end of the year, there is an outstanding balance of £733 (2024: £53) owing to the directors.
Richard Kemp Education Ltd
Related by reason of some common directors
During the year £6,500 was repaid (2024: 6,492 was repaid) by Richard Kemp Education Ltd. The advance is unsecured and interest free; no terms have been set for repayment. At the end of the year, there is an outstanding balance of £1,429 (2024: £7,929) owing by Richard Kemp Education Ltd.