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Registered Number: 10488835
England and Wales
LANGLEY HOUSE PROPERTY LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 31 March 2025

Langley House Property Ltd Contents Page For the Period 01 October 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Langley House Property Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 858,583 |  | 859,155
Investments | 4 | 81,660 |  | 81,660
|  | 940,243 |  | 940,815
Current assets |  |  |
Debtors |  | 44,623 |  | 45,623
Cash at bank and in hand |  | 1,050 |  | 3,558
|  | 45,673 |  | 49,181
Creditors: amount falling due within one year |  | (163,479) |  | (167,240)
Net current assets |  | (117,806) |  | (118,059)
Total assets less current liabilities |  | 822,437 |  | 822,756
Creditors: amount falling due after more than one year |  | (315,001) |  | (315,001)
Provisions for liabilities |  | (47,500) |  | (47,500)
Net assets |  | 459,936 |  | 460,255
Capital and reserves |  |  |
Called up share capital |  | 10,001 |  | 10,001
Share premium account |  | 245,000 |  | 245,000
Revaluation Reserves |  | 250,000 |  | 250,000
Profit and loss account |  | (45,065) |  | (44,746)
Shareholders' funds |  | 459,936 |  | 460,255
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 March 2026 and were signed by:
------------------------------- Ankita Bedrekar Director
1

Langley House Property Ltd Notes to the Abridged Financial Statements For the Period 01 October 2024 to 31 March 2025
General Information Langley House Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10488835, registration address 3 Station Road, Langley, Berkshire, SL3 8BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 17,250 |  | 850,000 |  | 867,250
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 17,250 |  | 850,000 |  | 867,250
Depreciation
At 01 October 2024 | 8,095 |  | - |  | 8,095
Charge for period | 572 |  | - |  | 572
On disposals | - |  | - |  | -
At 31 March 2025 | 8,667 |  | - |  | 8,667
Net book values
Closing balance as at 31 March 2025 | 8,583 |  | 850,000 |  | 858,583
Opening balance as at 01 October 2024 | 9,155 |  | 850,000 |  | 859,155
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 October 2024 | 81,660 |  | 81,660
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 81,660 |  | 81,660
2