Stanley Langley (Holdings) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01539226 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

STANLEY LANGLEY (HOLDINGS) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D Langley

P H Langley

SECRETARY:

P H Langley

REGISTERED OFFICE:

Victoria Mill

Bradford Road

Bolton

BL3 2HF

REGISTERED NUMBER:

01539226 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

Tangible assets

3

754

923

Investments

4

75,090

75,844

76,013

CURRENT ASSETS

Debtors

76,184

118,947

Cash at bank

209,171

156,265

285,355

275,212

CREDITORS

Amounts falling due within one year

30,173

40,526

NET CURRENT ASSETS

255,182

234,686

TOTAL ASSETS LESS CURRENT
LIABILITIES

331,026

310,699

PROVISIONS FOR LIABILITIES

189

231

NET ASSETS

330,837

310,468

CAPITAL AND RESERVES

Called up share capital

5

54,340

Capital redemption reserve

7,360

Retained earnings

269,137

248,768

SHAREHOLDERS' FUNDS

330,837

310,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 28th February 2026 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 Board of Directors and authorised for issue on 2nd April 2026 and were signed on its behalf by:

Mrs D Langley - Director

1.	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.

The financial statements present information about the company as an individual entity and not about its group.

Turnover

Revenue, expressed as turnover, represents the value of management services provided and rental income net of value added tax.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures, fittings and equipment

-

15% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. 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 or deferred taxation assets and liabilities are not discounted.

Current tax is 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st March 2025

and 28th February 2026

32,396

DEPRECIATION

At 1st March 2025

31,473

Charge for year

169

At 28th February 2026

31,642

NET BOOK VALUE

At 28th February 2026

754

At 28th February 2025

923

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1st March 2025

and 28th February 2026

75,090

NET BOOK VALUE

At 28th February 2026

75,090

At 28th February 2025

75,090

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

54,340

Ordinary

£1

54,340

6.	OTHER FINANCIAL COMMITMENTS

At 28th February 2026 the company had future obligations under operating leases totalling £0 (2025:£5,513).

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2026 and 28th February 2025:

2026

2025

£

Mrs D Langley and P H Langley

Balance outstanding at start of year

60,177

-

Amounts advanced

24,172

411,630

Amounts repaid

(74,639

)

(351,453

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

9,710

60,177

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors who, between them, own all of the issued share capital.