Company Registration No. 11946735 (England and Wales)
Langdale Planning Limited
Unaudited accounts
for the year ended 30 April 2025
Langdale Planning Limited
Unaudited accounts
Contents
Langdale Planning Limited
Company Information
for the year ended 30 April 2025
Director
Ms Catherine Stephens
Company Number
11946735 (England and Wales)
Registered Office
Hollytrees, Tetbury Road
Sherston
Malmesbury
SN16 0LU
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
Langdale Planning Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
69,667
74,877
Creditors: amounts falling due within one year
(9,874)
(9,545)
Net current assets
67,581
66,853
Called up share capital
1
1
Profit and loss account
68,213
67,730
Shareholders' funds
68,214
67,731
For the year ending 30 April 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 her 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 2 December 2025 and were signed on its behalf by
Ms Catherine Stephens
Director
Company Registration No. 11946735
Langdale Planning Limited
Notes to the Accounts
for the year ended 30 April 2025
Langdale Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 11946735. The registered office is Hollytrees, Tetbury Road, Sherston, Malmesbury, SN16 0LU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Langdale Planning Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,553
2,246
Taxes and social security
2,633
2,251
Loans from directors
2,024
2,224
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).