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Company Registration No. 00889131 (England and Wales)
Langley Components (Maidenhead) Limited Unaudited filleted accounts for the year ended 31 July 2025
Langley Components (Maidenhead) Limited Unaudited filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langley Components (Maidenhead) Limited Company Information for the year ended 31 July 2025
Director
Mr S Ryan
Secretary
A J Ryan
Company Number
00889131 (England and Wales)
Registered Office
Unit 4 Woodlands Business Park Woodlands Park Avenue Maidenhead Berkshire SL6 3UA United Kingdom
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Langley Components (Maidenhead) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
231,218
259,218
Current assets
Inventories
1,250
1,250
Debtors
5
20,917
19,208
Cash at bank and in hand
(1,515)
5,960
20,652
26,418
Creditors: amounts falling due within one year
6
(30,773)
(51,172)
Net current liabilities
(10,121)
(24,754)
Total assets less current liabilities
221,097
234,464
Creditors: amounts falling due after more than one year
7
(35,808)
(50,730)
Provisions for liabilities
Deferred tax
(8,046)
(13,366)
Other provisions
(11,000)
-
(19,046)
(13,366)
Net assets
166,243
170,368
Capital and reserves
Called up share capital
100
100
Profit and loss account
166,143
170,268
Shareholders' funds
166,243
170,368
For the year ending 31 July 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 his 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 31 March 2026 and were signed on its behalf by
Mr S Ryan Director Company Registration No. 00889131
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Langley Components (Maidenhead) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Langley Components (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00889131. The registered office is Unit 4 Woodlands Business Park, Woodlands Park Avenue, Maidenhead, Berkshire, SL6 3UA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
not provided
Plant & machinery
10% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
188,876
319,346
31,355
1,936
541,513
At 31 July 2025
188,876
319,346
31,355
1,936
541,513
Depreciation
At 1 August 2024
-
253,357
27,003
1,935
282,295
Charge for the year
-
27,131
869
-
28,000
At 31 July 2025
-
280,488
27,872
1,935
310,295
Net book value
At 31 July 2025
188,876
38,858
3,483
1
231,218
At 31 July 2024
188,876
65,989
4,352
1
259,218
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Langley Components (Maidenhead) Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,670
17,693
Accrued income and prepayments
3,247
36
20,917
17,729
Amounts falling due after more than one year
Other debtors
-
1,479
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,921
16,462
VAT
5,733
6,276
Trade creditors
3,634
2,393
Taxes and social security
4,707
1,349
Other creditors
-
13,426
Loans from directors
1,078
10,556
Accruals
700
710
30,773
51,172
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,808
50,730
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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