Company registration number 12076376 (England and Wales)
LANGLAND HOUSE MARINERS QUAY RTM COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
LANGLAND HOUSE MARINERS QUAY RTM COMPANY
COMPANY INFORMATION
Director
A L Powell
(Appointed 22 October 2024)
Secretary
Company number
12076376
Registered office
20 Caswell House
Mariners Quay
Aberavon
Neath Port Talbot
UK
SA12 6AN
Accountants
Xeinadin South Wales & West Limited
Court House
Court Road
Bridgend
CF31 1BE
LANGLAND HOUSE MARINERS QUAY RTM COMPANY
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LANGLAND HOUSE MARINERS QUAY RTM COMPANY
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Reserves
3
-
-

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 April 2026 and are signed on its behalf by:
A L Powell
Director
Company registration number 12076376 (England and Wales)
LANGLAND HOUSE MARINERS QUAY RTM COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Langland House Mariners Quay RTM Company is a private company limited by guarantee incorporated in England and Wales. The registered office is 20 Caswell House, Mariners Quay, Aberavon, Neath Port Talbot, UK, SA12 6AN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.5
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-07-312024-08-01falsefalsetrue19 April 2026CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMrs Elizabeth ThomasAngela Louise Powell120763762024-08-012025-07-3112076376bus:CompanySecretaryDirector12024-08-012025-07-3112076376bus:Director12024-08-012025-07-3112076376bus:Director22024-08-012025-07-3112076376bus:RegisteredOffice2024-08-012025-07-31120763762025-07-31120763762023-08-012024-07-3112076376bus:EntityHasNeverTraded2024-08-012025-07-3112076376bus:CompanyLimitedByGuarantee2024-08-012025-07-3112076376bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3112076376bus:FRS1022024-08-012025-07-3112076376bus:AuditExemptWithAccountantsReport2024-08-012025-07-3112076376bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:shares