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COMPANY REGISTRATION NUMBER: 03438544

Langshott Farms Limited

Filleted Unaudited Financial Statements

31 March 2025

Langshott Farms Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Langshott Farms Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 96,615 |  | 96,615

Current assets

Debtors | 6 | 500 |  | 500 |
Cash at bank and in hand | 76,593 |  | 81,833 |
| -------- |  | -------- |
| 77,093 |  | 82,333 |

Creditors: amounts falling due within one year | 7 | 173,706 |  | 178,946 |
| --------- |  | --------- |
Net current liabilities |  | 96,613 |  | 96,613
|  | -------- |  | --------
Total assets less current liabilities |  | 2 |  | 2
|  | ---- |  | ----
Net assets |  | 2 |  | 2
|  | ---- |  | ----

Capital and reserves

Called up share capital | 8 |  | 2 |  | 2
|  | ---- |  | ----
Shareholders funds |  | 2 |  | 2
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Langshott Farms Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

J.S. Surridge |
Director |

Company registration number: 03438544

Langshott Farms Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Hedingham Close, Horley, Surrey, RH6 9NB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
During the year the average number of employees was 2 (2024: 2) which consisted of the directors only.
5. Tangible assets

| Land and buildings
| £
Cost |
At 1 April 2024 and 31 March 2025 | 96,615
| --------
Depreciation |
At 1 April 2024 and 31 March 2025 | –
| --------
Carrying amount |
At 31 March 2025 | 96,615
| --------
At 31 March 2024 | 96,615
| --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 500 | 500
| ---- | ----

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 2,640 | 5,202
Director loan accounts | 37,002 | 47,308
Other creditors | 134,064 | 126,436
| --------- | ---------
| 173,706 | 178,946
| --------- | ---------

8. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary A shares of £ 1 each | 1 | 1 | 1 | 1
Ordinary B shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

9. Related party transactions
At the year end the company owed £93,115 (2024: £83,864) to a partnership in which the directors are also partners. At the year end the company owed £37,002 (2024: £47,308) to the directors.