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Company Registration No. 09477209 (England and Wales)
One Langley Limited Unaudited accounts for the year ended 31 March 2025
One Langley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Langley Limited Company Information for the year ended 31 March 2025
Director
J S Kennet
Company Number
09477209 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London NW11 0DH
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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One Langley Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,393
2,126
Current assets
Debtors
5
234
3,899
Cash at bank and in hand
8,290
31,166
8,524
35,065
Creditors: amounts falling due within one year
6
(17,875)
(17,634)
Net current (liabilities)/assets
(9,351)
17,431
Total assets less current liabilities
(6,958)
19,557
Creditors: amounts falling due after more than one year
7
(2,828)
(5,439)
Net (liabilities)/assets
(9,786)
14,118
Capital and reserves
Called up share capital
10,000
10,000
Share premium
95,000
95,000
Profit and loss account
(114,786)
(90,882)
Shareholders' funds
(9,786)
14,118
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 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 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 31 December 2025 and were signed on its behalf by
J S Kennet Director Company Registration No. 09477209
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One Langley Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
One Langley Limited is a private company, limited by shares, registered in England and Wales, registration number 09477209. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,573
Additions
1,048
At 31 March 2025
5,621
Depreciation
At 1 April 2024
2,447
Charge for the year
781
At 31 March 2025
3,228
Net book value
At 31 March 2025
2,393
At 31 March 2024
2,126
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One Langley Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
234
1,799
Accrued income and prepayments
-
2,100
234
3,899
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,611
2,611
Trade creditors
503
684
Taxes and social security
14,789
12,292
Loans from directors
(3,068)
127
Accruals
3,040
1,920
17,875
17,634
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,828
5,439
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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