2024-12-01 2025-11-30 false Capium Accounts Production 1.1 10606654 2024-12-01 2025-11-30 10606654 bus:AbridgedAccounts 2024-12-01 2025-11-30 10606654 bus:FRS102 2024-12-01 2025-11-30 10606654 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10606654 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10606654 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10606654 2024-12-01 2025-11-30 10606654 2025-11-30 10606654 bus:RegisteredOffice 2024-12-01 2025-11-30 10606654 core:WithinOneYear 2025-11-30 10606654 core:AfterOneYear 2025-11-30 10606654 1 2024-12-01 2025-11-30 10606654 bus:Director1 2024-12-01 2025-11-30 10606654 bus:Director1 2025-11-30 10606654 bus:Director1 2023-12-01 2024-11-30 10606654 bus:Director2 2024-12-01 2025-11-30 10606654 bus:Director2 2025-11-30 10606654 bus:Director2 2023-12-01 2024-11-30 10606654 2023-12-01 10606654 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 10606654 2023-12-01 2024-11-30 10606654 2024-11-30 10606654 core:WithinOneYear 2024-11-30 10606654 core:AfterOneYear 2024-11-30 10606654 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 10606654 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 10606654 bus:OrdinaryShareClass1 2025-11-30 10606654 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 10606654 bus:OrdinaryShareClass1 2024-11-30 10606654 core:LandBuildings 2024-12-01 2025-11-30 10606654 core:LandBuildings 2025-11-30 10606654 core:LandBuildings 2024-11-30 10606654 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 10606654 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 10606654 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 10606654 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 10606654 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 10606654 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10606654 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10606654 core:Non-currentFinancialInstruments 2025-11-30 10606654 core:Non-currentFinancialInstruments 2024-11-30 10606654 core:ShareCapital 2025-11-30 10606654 core:ShareCapital 2024-11-30 10606654 core:RevaluationReserve 2025-11-30 10606654 core:RevaluationReserve 2024-11-30 10606654 core:RetainedEarningsAccumulatedLosses 2025-11-30 10606654 core:RetainedEarningsAccumulatedLosses 2024-11-30 10606654 dpl:Item1 2024-12-01 10606654 dpl:Item1 2025-11-30 10606654 dpl:Item1 2023-12-01 10606654 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10606654
England and Wales
LANGLEY MANOR RESIDENTS RTM COMPANY LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Langley Manor Residents RTM Company Limited Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Langley Manor Residents RTM Company Limited Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Langley Manor Residents RTM Company Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in accordance with the terms of our engagement letter dated 07 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Langley Manor Residents RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Langley Manor Residents RTM Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langley Manor Residents RTM Company Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Langley Manor Residents RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Langley Manor Residents RTM Company Limited. You consider that Langley Manor Residents RTM Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Langley Manor Residents RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... Christine Harris 222 Pickhurst Lane West Wickham Kent BR4 0HL 07 January 2026 1

Langley Manor Residents RTM Company Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 5 | 39,894 |  | 39,894
|  | 39,894 |  | 39,894
Current assets |  |  |
Debtors: amounts falling due within one year |  | 4,392 |  | 17,521
Cash at bank and in hand |  | 57,310 |  | 18,611
|  | 61,702 |  | 36,132
Creditors: amount falling due within one year |  | (12,060) |  | (16,094)
Net current assets |  | 49,642 |  | 20,038
Total assets less current liabilities |  | 89,536 |  | 59,932
Creditors: amount falling due after more than one year |  | (39,381) |  | (39,381)
Net assets |  | 50,155 |  | 20,551
Capital and reserves |  |  |
Called up share capital | 6 | 11 |  | 11
Revaluation Reserves |  | 32,483 |  | 32,483
Profit and loss account |  | 17,661 |  | (11,943)
Shareholders' funds |  | 50,155 |  | 20,551
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 January 2026 and were signed on its behalf by:
------------------------------- Gerd Kunath Director
2

Langley Manor Residents RTM Company Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Langley Manor Residents RTM Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10606654, registration address 222 Pickhurst Lane, West Wickham, Kent, BR4 0HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises contributions from Residents of Langley Manor Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Directors' Emoluments
| 2025 |  | 2024
--- | --- | --- | ---
| 0 |  | 0
No Directors emoluments
3. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
| 0 |  | 0
No Staff, no staff costs
4. | Average number of employees The Company has no employees Average number of employees during the year was 0 (2024 : 0).
5. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 December 2024 | 39,894 |  | 39,894
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 39,894 |  | 39,894
Depreciation
At 01 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | - |  | -
Net book values
Closing balance as at 30 November 2025 | 39,894 |  | 39,894
Opening balance as at 01 December 2024 | 39,894 |  | 39,894
6. | Share Capital Authorised 11 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
11 Class A shares of £1.00 each | 11 |  | 11
| 11 |  | 11
3