Langdale House Management Limited

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

Registered number: 03294392

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,266		2,266

			2,266		2,266
CURRENT ASSETS
Debtors		12,288		12,148
Cash at bank and in hand		556		696

		12,844		12,844
Creditors: Amounts Falling Due Within One Year		(4,898 )		(4,898 )

NET CURRENT ASSETS (LIABILITIES)			7,946		7,946

TOTAL ASSETS LESS CURRENT LIABILITIES			10,212		10,212

Creditors: Amounts Falling Due After More Than One Year			(28,158 )		(28,158 )

NET LIABILITIES			(17,946 )		(17,946 )

CAPITAL AND RESERVES
Called up share capital	5		5		5
Profit and Loss Account			(17,951 )		(17,951 )

SHAREHOLDERS' FUNDS			(17,946)		(17,946)

Page 1

Page 2

Langdale House Management Limited

Abridged 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

Mr Suresh Gathani

Director

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

1. General Information

Langdale House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03294392 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.

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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term

liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings

in current liabilities.

2.6. Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on

equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2.7. Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to berecognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

Page 3

Page 4

Langdale House Management Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	2,266

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
5 Ordinary Shares of £ 1.00 each	5	5

Page 4