IRIS Accounts Production v25.2.0.378 03618102 Board of Directors 1.8.24 31.7.25 31.7.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03618102 2024-07-31 03618102 2025-07-31 03618102 2024-08-01 2025-07-31 03618102 2023-07-31 03618102 2023-08-01 2024-07-31 03618102 2024-07-31 03618102 ns15:EnglandWales 2024-08-01 2025-07-31 03618102 ns14:PoundSterling 2024-08-01 2025-07-31 03618102 ns10:Director1 2024-08-01 2025-07-31 03618102 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03618102 ns10:SmallEntities 2024-08-01 2025-07-31 03618102 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03618102 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 03618102 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03618102 ns10:FullAccounts 2024-08-01 2025-07-31 03618102 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 03618102 ns10:Director2 2024-08-01 2025-07-31 03618102 ns10:CompanySecretary1 2024-08-01 2025-07-31 03618102 ns10:RegisteredOffice 2024-08-01 2025-07-31 03618102 ns5:FreeholdInvestmentProperty 2025-07-31 03618102 ns5:FreeholdInvestmentProperty 2024-07-31 03618102 ns5:CurrentFinancialInstruments 2025-07-31 03618102 ns5:CurrentFinancialInstruments 2024-07-31 03618102 ns5:ShareCapital 2025-07-31 03618102 ns5:ShareCapital 2024-07-31 03618102 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 03618102 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 03618102 ns5:FurnitureFittings 2024-08-01 2025-07-31 03618102 ns5:FurnitureFittings 2024-07-31 03618102 ns5:FurnitureFittings 2025-07-31 03618102 ns5:FurnitureFittings 2024-07-31 03618102 ns5:CostValuation ns5:ListedExchangeTraded 2024-07-31 03618102 ns5:CostValuation ns5:UnlistedNon-exchangeTraded 2024-07-31 03618102 ns5:AdditionsToInvestments ns5:ListedExchangeTraded 2025-07-31 03618102 ns5:AdditionsToInvestments ns5:UnlistedNon-exchangeTraded 2025-07-31 03618102 ns5:RevaluationsIncreaseDecreaseInInvestments ns5:ListedExchangeTraded 2025-07-31 03618102 ns5:RevaluationsIncreaseDecreaseInInvestments ns5:UnlistedNon-exchangeTraded 2025-07-31 03618102 ns5:CostValuation ns5:ListedExchangeTraded 2025-07-31 03618102 ns5:CostValuation ns5:UnlistedNon-exchangeTraded 2025-07-31 03618102 ns5:ListedExchangeTraded 2025-07-31 03618102 ns5:UnlistedNon-exchangeTraded 2025-07-31 03618102 ns5:ListedExchangeTraded 2024-07-31 03618102 ns5:UnlistedNon-exchangeTraded 2024-07-31 03618102 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 03618102 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 03618102 ns5:Non-currentFinancialInstruments 2025-07-31 03618102 ns5:Non-currentFinancialInstruments 2024-07-31 03618102 ns5:DeferredTaxation 2024-07-31 03618102 ns5:DeferredTaxation 2024-08-01 2025-07-31 03618102 ns5:DeferredTaxation 2025-07-31 03618102 ns10:OrdinaryShareClass1 2025-07-31 03618102 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-07-31 03618102 ns10:Director1 1 2024-07-31 03618102 ns10:Director1 1 2023-07-31 03618102 ns10:Director1 1 2024-08-01 2025-07-31 03618102 ns10:Director1 1 2023-08-01 2024-07-31 03618102 ns10:Director1 1 2025-07-31 03618102 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 03618102 (England and Wales)

Langwith Consulting Services Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

| Langwith Consulting Services Limited (Registered number: 03618102) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Langwith Consulting Services Limited |

Company Information

for the Year Ended 31 July 2025

| Directors: | P A Vevers Hill

| Mrs R K V Hill

| Secretary: | R K Vevers Hill

| Registered office: | 15 Langwith Avenue

| Collingham

| Wetherby

| Leeds

| LS22 5DD

| Registered number: | 03618102 (England and Wales)

| Accountants: | Mitchell Charlesworth

| Mynshull House

| 78 Churchgate

| Stockport

| Cheshire

| SK1 1YJ

| Langwith Consulting Services Limited (Registered number: 03618102) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 2,067 |  | 1,299 |  |

Investments | 5 | 805,728 |  | 729,493 |  |

Investment property | 6 | 225,000 |  | 212,000 |  |

1,032,795 |  | 942,792 |  |

Current assets

Debtors | 7 | 25,490 |  | 24,250 |  |

Cash at bank | 15,813 |  | 30,068 |  |

41,303 |  | 54,318 |  |

Creditors

Amounts falling due within one year | 8 | 24,366 |  | 28,183 |  |

Net current assets | 16,937 |  | 26,135 |  |

Total assets less current liabilities | 1,049,732 |  | 968,927 |  |

Provisions for liabilities | 9 | 93,930 |  | 77,403 |  |

Net assets | 955,802 |  | 891,524 |  |

| Langwith Consulting Services Limited (Registered number: 03618102) |

Balance Sheet - continued

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

Capital and reserves

Called up share capital | 10 | 100 |  | 100 |  |

Fair value reserve | 11 | 354,170 |  | 304,587 |  |

Retained earnings | 601,532 |  | 586,837 |  |

Shareholders' funds | 955,802 |  | 891,524 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by:

P A Vevers Hill - Director

| Langwith Consulting Services Limited (Registered number: 03618102) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | Statutory information

| Langwith Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Investment property

| Investment properties are initially measured at cost and subsequently measured at fair value. Changes in fair value are recognised in profit or loss.

| The Companies Act 2006 requires all properties to be depreciated. However, this requirement conflicts with the generally accepted accounting principle set out in FRS 102. The directors consider that, because investment properties are not held for consumption, but for their investment potential, to depreciate them would not give a true and fair view.

| If this departure from the Companies Act 2006 had not been made in order to give a true and fair view, the profit for the financial year would have been reduced by depreciation. However the amount of depreciation cannot reasonably be quantified, because depreciation is only one of many factors reflected in the annual valuation and the amount relating to the depreciation of the property cannot be separately identified.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Langwith Consulting Services Limited (Registered number: 03618102) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

| Fixed asset investments

| Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | Tangible fixed assets

| Fixtures

| and

| fittings

£ |

| Cost

| At 1 August 2024 | 9,041 |  |

| Additions | 1,456 |  |

| At 31 July 2025 | 10,497 |  |

| Depreciation

| At 1 August 2024 | 7,742 |  |

| Charge for year | 688 |  |

| At 31 July 2025 | 8,430 |  |

| Net book value

| At 31 July 2025 | 2,067 |  |

| At 31 July 2024 | 1,299 |  |

| Langwith Consulting Services Limited (Registered number: 03618102) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | Fixed asset investments

| Listed |  | Unlisted |

| investments |  | investments |  | Totals

£ | £ | £ |

| Cost or valuation

| At 1 August 2024 | 654,230 |  | 75,263 |  | 729,493 |  |

| Additions | 15,236 |  | - |  | 15,236 |  |

| Valuation changes | 53,111 |  | 7,888 |  | 60,999 |  |

| At 31 July 2025 | 722,577 |  | 83,151 |  | 805,728 |  |

| Net book value

| At 31 July 2025 | 722,577 |  | 83,151 |  | 805,728 |  |

| At 31 July 2024 | 654,230 |  | 75,263 |  | 729,493 |  |

6. | Investment property

| Total

£ |

| Fair value

| At 1 August 2024

| and 31 July 2025 | 225,000 |  |

| Net book value

| At 31 July 2025 | 225,000 |  |

| At 31 July 2024 | 225,000 |  |

| Fair value at 31 July 2025 is represented by:

£ |

| Valuation in 2024 | 212,000 |  |

| Valuation in 2025 | 13,000 |  |

225,000 |  |

| Langwith Consulting Services Limited (Registered number: 03618102) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

6. | Investment property - continued

| If the investment property had not been revalued it would have been included at the following historical cost:

| 31.7.25 |  | 31.7.24

£ | £ |

| Cost | 138,946 |  | 138,946 |  |

| The investment property was valued on an open market basis on 31 July 2025 by the director P A Vevers Hill .

7. | Debtors

| 31.7.25 |  | 31.7.24

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 18,408 |  | 14,800 |  |

| Other debtors | - |  | 2,367 |  |

18,408 |  | 17,167 |  |

| Amounts falling due after more than one year:

| Tax | 7,082 |  | 7,083 |  |

| Aggregate amounts | 25,490 |  | 24,250 |  |

8. | Creditors: amounts falling due within one year |

| 31.7.25 |  | 31.7.24

£ | £ |

| Corporation tax | 13,459 |  | 14,589 |  |

| Social security and other taxes | 2 |  | 41 |  |

| VAT | 8,840 |  | 8,072 |  |

| Directors' current accounts | 264 |  | 3,681 |  |

| Accrued expenses | 1,801 |  | 1,800 |  |

24,366 |  | 28,183 |  |

9. | Provisions for liabilities

| 31.7.25 |  | 31.7.24

£ | £ |

| Deferred tax | 93,930 |  | 77,403 |  |

| Langwith Consulting Services Limited (Registered number: 03618102) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

9. | Provisions for liabilities - continued

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 77,403 |  |

| Provided during year | 16,527 |  |

| Balance at 31 July 2025 | 93,930 |  |

10. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | Reserves

| Fair

| value

| reserve

£ |

| At 1 August 2024

| and 31 July 2025 | 354,170 |  |

12. | Directors' advances, credits and guarantees

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

| 31.7.25 |  | 31.7.24

£ | £ |

| P A Vevers Hill

| Balance outstanding at start of year | - |  | 5,118 |  |

| Amounts repaid | - |  | (5,118 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| The loan was at commercial rates of interest and fully paid during the year.