Langcroft Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15940150

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		965

			965
CURRENT ASSETS
Stocks	5	21,701
Debtors	6	19,819
Cash at bank and in hand		4,847

		46,367
Creditors: Amounts Falling Due Within One Year	7	(72,030 )

NET CURRENT ASSETS (LIABILITIES)			(25,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,698 )

NET LIABILITIES			(24,698 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(24,798 )

SHAREHOLDERS' FUNDS			(24,698)

Page 1

Page 2

Langcroft Developments Ltd

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R O'Neill

Director

13/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Langcroft Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15940150 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Herts, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 6 September 2024	1,287

As at 30 April 2025	1,287

Depreciation
As at 6 September 2024	-
Provided during the period	322

As at 30 April 2025	322

Net Book Value
As at 30 April 2025	965

As at 6 September 2024	1,287

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Langcroft Developments Ltd

Notes to the Financial Statements (continued)

For the Period 6 September 2024 to 30 April 2025

5. Stocks

	30 April 2025
	£
Work in progress	21,701

6. Debtors

	30 April 2025
	£
Due within one year
Other debtors	19,819

7. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Trade creditors	17,178
Amounts owed to group undertakings	50,000
Amounts owed to participating interests	2,387
Other creditors	2,063
Taxation and social security	402

	72,030

8. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	100