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REGISTERED NUMBER: 12760122 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

LANGSHAW HOLDINGS AND INVESTMENTS LTD

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

LANGSHAW HOLDINGS AND INVESTMENTS LTD

COMPANY INFORMATION

For The Year Ended 31 July 2025

| DIRECTOR: | J N Langshaw

| REGISTERED OFFICE: | 7a Abbey Business Park

| Monks Walk

| Farnham

| Surrey

| GU9 8HT

| REGISTERED NUMBER: | 12760122 (England and Wales)

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

ABRIDGED BALANCE SHEET

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 480,000 |  | 480,000 |  |

CURRENT ASSETS

Debtors | 1,948 |  | 1,661 |  |

Cash at bank | 15,482 |  | 13,715 |  |

17,430 |  | 15,376 |  |

CREDITORS

Amounts falling due within one year | 200,001 |  | 203,334 |  |

NET CURRENT LIABILITIES | (182,571 | ) | (187,958 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 297,429 |  | 292,042 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 342,820 |  | 342,820 |  |

NET LIABILITIES | (45,391 | ) | (50,778 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (45,491 | ) | (50,878 | ) |

SHAREHOLDERS' FUNDS | (45,391 | ) | (50,778 | ) |

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 director acknowledges his 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.

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

ABRIDGED BALANCE SHEET - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2026 and were signed by:

J N Langshaw - Director

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Langshaw Holdings and Investments Ltd 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.

| The financial statements have been prepared on a going concern basis, which the director consider to be appropriate, as he has agreed to provide the necessary finance to enable the company to meet its liabilities as they fall due.

| Turnover

| Turnover represents the amounts receivable from the rental of properties during the year.

| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

| Investment property

| Investment properties are measured at fair value at each reporting date, with gains or losses recognised in the profit or loss account. Properties are revalued annually using an open market valuation basis. Material deferred tax is provided on these gains at the rate expected to apply when the property is sold.

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost, except for investment properties, which are measured at fair value. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

| Taxation

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

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

| Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

| Current tax assets and liabilities are not discounted and are 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 July 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 480,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 480,000 |  |

| At 31 July 2024 | 480,000 |  |

| Fair value at 31 July 2025 is represented by:

£ |

| Valuation in 2022 | 8,204 |  |

| Valuation in 2023 | (41,016 | ) |

| Cost | 512,812 |  |

480,000 |  |

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

2025 | 2024 |

£ | £ |

| Cost | 512,812 |  | 512,812 |  |

| Investment property was valued on an open market basis on 31 July 2025 by the director .

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable otherwise than by instalments

| Mortgage - more than 5 years | 342,820 |  | 342,820 |  |

LANGSHAW HOLDINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12760122)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 July 2025

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank Loan | 342,820 |  | 342,820 |  |

| A charge containing a negative pledge over Flat 1, Drapers Place was created on 9 April 2021 by Paragon Bank PLC to secure all monies due or becoming due.

| A charge containing a negative pledge over Flat 1, 22 Lower Manor Road was created on 26 January 2021 by Paragon Bank PLC to secure all monies due or becoming due.