H&G LANGLEYS GROUP LIMITED

Company Registration Number:
13517644 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

H&G LANGLEYS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

H&G LANGLEYS GROUP LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,335 6,503
Investments:   0 0
Total fixed assets: 4,335 6,503
Current assets
Stocks: 4 956 470
Debtors: 5 0 330
Cash at bank and in hand: 180 90
Investments:   0 0
Total current assets: 1,136 890
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 4,800 ) ( 11,551 )
Net current assets (liabilities): (3,664) (10,661)
Total assets less current liabilities: 671 ( 4,158)
Creditors: amounts falling due after more than one year: 7 ( 17,250 ) ( 4,800 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (16,579) (8,958)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (16,580 ) (8,959 )
Total Shareholders' funds: ( 16,579 ) (8,958)

The notes form part of these financial statements

H&G LANGLEYS GROUP LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Siobhan Prior
Status: Director

The notes form part of these financial statements

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the assets over their expected useful lives on a straight line basis

    Valuation information and policy

    stocks are valued at the lower of cost and net realisable value. Debtors are stated at recoverable amounts. Tangible fixed assets are stated at cost less depreciation.

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 6,503 6,503
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 6,503 6,503
Depreciation
At 1 August 2024 0 0
Charge for year 2,168 2,168
On disposals
Other adjustments
At 31 July 2025 2,168 2,168
Net book value
At 31 July 2025 4,335 4,335
At 31 July 2024 6,503 6,503

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Stocks

2025 2024
£ £
Stocks 956 470
Payments on account 0 0
Total 956 470

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
£ £
Trade debtors 0 330
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 330
Debtors due after more than one year: 0 0

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 4,800 11,551
Total 4,800 11,551

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 17,250 4,800
Total 17,250 4,800