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# LANGBAURGH COURT LIMITED

## Company Registration Number:
02038432 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# LANGBAURGH COURT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LANGBAURGH COURT LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Mrs B E Richardson
|  | Mr C Frere-Smith
|  | Mr A Baxter
|  | Ms C Woodhouse
|  | Mr K Jones
|  | Mr H Stones
|  | Mrs J Fowler
Registered office: |  | 22 Langbaurgh Court 22 Langbaurgh Court Marine Parade Saltburn-By-The-Sea North Yorks GBR TS12 1ET
Company Registration Number: |  | 02038432 (England and Wales)

# LANGBAURGH COURT LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,630 | 1,485
Gross Profit or (Loss) |  | 1,630 | 1,485
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 141 ) | ( 95 )
Operating Profit or (Loss) |  | 1,489 | 1,390
Interest Receivable and Similar Income |  | 175 | 46
Profit or (Loss) Before Tax |  | 1,664 | 1,436
Tax on Profit |  | ( 295 ) | ( 273 )
Profit or (Loss) for Period |  | 1,369 | 1,163

The notes form part of these financial statements

# LANGBAURGH COURT LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,415 | 11,415
Total fixed assets: |  | 11,415 | 11,415
Current assets
Debtors: | 5 | 525 | 525
Cash at bank and in hand: |  | 16,438 | 7,032
Total current assets: |  | 16,963 | 7,557
Creditors: amounts falling due within one year: | 6 | ( 295 ) | ( 273 )
Net current assets (liabilities): |  | 16,668 | 7,284
Total assets less current liabilities: |  | 28,083 | 18,699
Total net assets (liabilities): |  | 28,083 | 18,699

The notes form part of these financial statements

# LANGBAURGH COURT LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 30 | 30
Revaluation reserve: | 7 | 8,070 | 8,070
Profit and loss account: |  | 19,983 | 10,599
Shareholders funds: |  | 28,083 | 18,699

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Mr K Jones
Status: Director

The notes form part of these financial statements

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 11,415 | 11,415
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 11,415 | 11,415
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 11,415 | 11,415
At 30 September 2024 | 11,415 | 11,415

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 525 | 525
Total | 525 | 525

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 295 | 273
Total | 295 | 273

# LANGBAURGH COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 8,070
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 8,070