Company Registration No. 10990849 (England and Wales)
LANGLEY DAM GLAMPING LTD
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
LANGLEY DAM GLAMPING LTD
Unaudited accounts
Contents
LANGLEY DAM GLAMPING LTD
Company Information
for the period from 1 October 2024 to 31 March 2025
Directors
Benedict Bates
Joanne Bates
Company Number
10990849 (England and Wales)
Registered Office
Nilston Rigg
Langley on Tyne
Hexham
Northumberland
NE47 5LD
United Kingdom
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
LANGLEY DAM GLAMPING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
61,562
60,221
Cash at bank and in hand
79,114
89,778
Creditors: amounts falling due within one year
(11,731)
(15,737)
Net current assets
71,799
77,390
Net assets
133,361
137,611
Called up share capital
2
2
Profit and loss account
133,359
137,609
Shareholders' funds
133,361
137,611
For the period 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 30 December 2025 and were signed on its behalf by
Joanne Bates
Director
Company Registration No. 10990849
LANGLEY DAM GLAMPING LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
LANGLEY DAM GLAMPING LTD is a private company, limited by shares, registered in England and Wales, registration number 10990849. The registered office is Nilston Rigg, Langley on Tyne, Hexham, Northumberland, NE47 5LD, United Kingdom.
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 period, 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
10,850
At 30 September 2024
60,221
Amounts falling due within one year
LANGLEY DAM GLAMPING LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,259
8,259
Loans from directors
(3,386)
114
Deferred income
5,266
6,272
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).