Langtry 42 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07202395

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26		35

			26		35
CURRENT ASSETS
Debtors	5	300		1,300
Cash at bank and in hand		7,796		10,722

		8,096		12,022
Creditors: Amounts Falling Due Within One Year	6	(107,718 )		(108,833 )

NET CURRENT ASSETS (LIABILITIES)			(99,622 )		(96,811 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(99,596 )		(96,776 )

NET LIABILITIES			(99,596 )		(96,776 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(99,696 )		(96,876 )

SHAREHOLDERS' FUNDS			(99,596)		(96,776)

Page 1

Page 2

Langtry 42 Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Downham

Director

15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Langtry 42 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07202395 . The registered office is St Martins House, Ockham Road South, East Horsley, Surrey, KT24 6RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The directors have confirmed that they will continue to support the company for the next 12 months and they will not request repayment of their loans until the company is in a position to do so.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2.5. Investments

Investments are recognised intially at fair value which is normally the transaction price excluding transaction cost. Subsequently they are measured at fair value with changes recognised in gains/(losses) on investments if the shares are publicly traded or their fair value can otherwise be measured reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	847

As at 31 March 2025	847

...CONTINUED

Page 3

Page 4

Langtry 42 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	812
Provided during the period	9

As at 31 March 2025	821

Net Book Value
As at 31 March 2025	26

As at 1 April 2024	35

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,000
Other debtors	300	300

	300	1,300

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	107,718	108,833

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At the year end the company owed Mr P J Downham £106,560 (2024 - £107,670) in respect of his directors loan account.

The loan is interest free and repayable on demand, with the director confirming that he will not withdraw the loan or financial support to the detriment of the company or its other creditors.

Page 4