Company Registration No. 15021869 (England and Wales)
Langham Investment Group Ltd
Unaudited accounts
for the year ended 31 July 2025
Langham Investment Group Ltd
Unaudited accounts
Contents
Langham Investment Group Ltd
Company Information
for the year ended 31 July 2025
Company Number
15021869 (England and Wales)
Registered Office
8 The Keep
Bolton
Lancashire
BL1 5NG
England
Langham Investment Group Ltd
Statement of financial position
as at 31 July 2025
Investment property
1,055,000
295,805
Cash at bank and in hand
16,478
44,629
Creditors: amounts falling due within one year
(191,598)
(89,168)
Net current liabilities
(174,370)
(43,789)
Total assets less current liabilities
880,630
252,016
Creditors: amounts falling due after more than one year
(664,500)
(237,000)
Provisions for liabilities
Called up share capital
1
1
Fair value reserve
171,690
20,000
Profit and loss account
(12,791)
(4,985)
Shareholders' funds
158,900
15,016
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 24 April 2026 and were signed on its behalf by
Oliver Harrison
Director
Company Registration No. 15021869
Langham Investment Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
Langham Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15021869. The registered office is 8 The Keep, Bolton, Lancashire, BL1 5NG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2024
295,805
Net gain from fair value adjustments
208,920
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
190,398
87,968
Langham Investment Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
639,500
212,000
Other creditors
25,000
25,000
8
Deferred taxation
2025
2024
Revaluation of investment property
57,230
-
Charged to the profit and loss account
57,230
-
Provision at end of year
57,230
-
9
Transactions with related parties
The company owes a balance of £190,398 (£87,968) to the director.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).