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Company Registration No. 15667992 (England and Wales)
Langstone Conservation Ltd Unaudited accounts for the period from 22 April 2024 to 31 March 2025
Langstone Conservation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langstone Conservation Ltd Company Information for the period from 22 April 2024 to 31 March 2025
Director
Jonathan Tuckwell
Company Number
15667992 (England and Wales)
Registered Office
40 Hazell Way Stoke Poges Slough Berkshire SL2 4DD England
Accountants
Karrie Taylor 40 Hazell Way Stoke Poges Bucks SL24DD
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Langstone Conservation Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,169
Current assets
Debtors
248
Cash at bank and in hand
373
621
Creditors: amounts falling due within one year
(1,290)
Net current liabilities
(669)
Total assets less current liabilities
12,500
Creditors: amounts falling due after more than one year
(12,299)
Net assets
201
Capital and reserves
Called up share capital
5
100
Profit and loss account
101
Shareholders' funds
201
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Jonathan Tuckwell Director Company Registration No. 15667992
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Langstone Conservation Ltd Notes to the Accounts for the period from 22 April 2024 to 31 March 2025
1
Statutory information
Langstone Conservation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15667992. The registered office is 40 Hazell Way, Stoke Poges, Slough, Berkshire, SL2 4DD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 years
Motor vehicles
5 years
Computer equipment
5 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 22 April 2024
-
Additions
15,712
At 31 March 2025
15,712
Depreciation
Charge for the period
2,543
At 31 March 2025
2,543
Net book value
At 31 March 2025
13,169
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 1.
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