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REGISTERED NUMBER: 03971439 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| SMITH & LANGTON LIMITED |

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SMITH & LANGTON LIMITED |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | S C Smith

| S A Langton

| SECRETARY: | S A Langton

| REGISTERED OFFICE: | 4 Sudley Road

| Bognor Regis

| West Sussex

| PO21 1EU

| REGISTERED NUMBER: | 03971439 (England and Wales)

| ACCOUNTANTS: | Adams Beeny Limited

| 4 Sudley Road

| Bognor Regis

| West Sussex

| PO21 1EU

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Statement of Financial Position

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 675,881 |  | 711,208 |  |

CURRENT ASSETS

Prepayments and accrued income | 3,418 |  | 3,174 |  |

Cash at bank and in hand | 50,054 |  | 81,352 |  |

53,472 |  | 84,526 |  |

CREDITORS

Amounts falling due within one year | 5 | 72,944 |  | 184,814 |  |

NET CURRENT LIABILITIES | (19,472 | ) | (100,288 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 656,409 |  | 610,920 |  |

PROVISIONS FOR LIABILITIES | 26,201 |  | 27,247 |  |

NET ASSETS | 630,208 |  | 583,673 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 120 |  | 120 |  |

Revaluation reserve | 7 | 246,118 |  | 246,118 |  |

Retained earnings | 7 | 383,970 |  | 337,435 |  |

SHAREHOLDERS' FUNDS | 630,208 |  | 583,673 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Statement of Financial Position - continued

30 April 2025

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 Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

S A Langton - Director

S C Smith - Director

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Smith & Langton 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets freehold properties

| The freehold and leasehold properties are disclosed on the statement of financial position at cost/revaluation less relevant depreciation as opposed to being investment properties.

| This is due to the fact that in the directors opinion these assets are being employed in the businesses operations as oppose to being held as investment properties.

| That being the case the current market value is of little relevance.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 ) .

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 1,350,303 |  | 269,251 |  | 1,619,554 |  |

| Additions | - |  | 327 |  | 327 |  |

| At 30 April 2025 | 1,350,303 |  | 269,578 |  | 1,619,881 |  |

| DEPRECIATION

| At 1 May 2024 | 755,997 |  | 152,349 |  | 908,346 |  |

| Charge for year | 29,715 |  | 5,939 |  | 35,654 |  |

| At 30 April 2025 | 785,712 |  | 158,288 |  | 944,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 564,591 |  | 111,290 |  | 675,881 |  |

| At 30 April 2024 | 594,306 |  | 116,902 |  | 711,208 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Taxation and social security | 23,977 |  | 21,827 |  |

| Other creditors | 48,967 |  | 162,987 |  |

72,944 |  | 184,814 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 10 | Ordinary A | £1 | 10 |  | 10 |  |

| 10 | Ordinary B | £1 | 10 |  | 10 |  |

120 |  | 120 |  |

7. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 May 2024 | 337,435 |  | 246,118 |  | 583,553 |  |

| Profit for the year | 47,535 |  | 47,535 |  |

| Dividends | (1,000 | ) | (1,000 | ) |

| At 30 April 2025 | 383,970 |  | 246,118 |  | 630,088 |  |

| SMITH & LANGTON LIMITED (REGISTERED NUMBER: 03971439) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

| 30.4.25 |  | 30.4.24

£ | £ |

| S C Smith

| Balance outstanding at start of year | (70,232 | ) | (74,348 | ) |

| Amounts advanced | 68,914 |  | 4,116 |  |

| Amounts repaid | (13,310 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (14,628 | ) | (70,232 | ) |

| S A Langton

| Balance outstanding at start of year | (86,990 | ) | (91,106 | ) |

| Amounts advanced | 68,914 |  | 4,116 |  |

| Amounts repaid | (13,310 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (31,386 | ) | (86,990 | ) |

| The loans are interest free and repayable on demand.

9. | RELATED PARTY DISCLOSURES

| The company was under the joint control of the directors Mr S Langton and Mr S Smith throughout the current and previous year.