Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-28trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02025-01-01falseis dormant.0true 13573375 2025-01-01 2025-12-31 13573375 2025-12-31 13573375 2024-01-01 2024-12-31 13573375 2024-12-31 13573375 c:Director5 2025-01-01 2025-12-31 13573375 d:CurrentFinancialInstruments 2025-12-31 13573375 d:CurrentFinancialInstruments 2024-12-31 13573375 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 13573375 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13573375 d:ShareCapital 2025-12-31 13573375 d:ShareCapital 2024-12-31 13573375 d:RetainedEarningsAccumulatedLosses 2025-12-31 13573375 d:RetainedEarningsAccumulatedLosses 2024-12-31 13573375 c:OrdinaryShareClass1 2025-01-01 2025-12-31 13573375 c:OrdinaryShareClass1 2025-12-31 13573375 c:OrdinaryShareClass1 2024-12-31 13573375 c:FRS102 2025-01-01 2025-12-31 13573375 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13573375 c:FullAccounts 2025-01-01 2025-12-31 13573375 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13573375 d:Right-of-useInvestmentProperty 2025-01-01 2025-12-31 13573375 d:Right-of-useInvestmentProperty 2025-12-31 13573375 d:Right-of-useInvestmentProperty 2024-12-31 13573375 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13573375













Langage Green Hydrogen Limited

Financial statements
Information for filing with the registrar

31 December 2025




 
Langage Green Hydrogen Limited


Balance sheet
At 31 December 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible fixed assets
 4 
137,655
127,585

  
137,655
127,585

Current assets
  

Debtors
 5 
7,982
5,287

Bank and cash in hand
  
2,531
3,130

  
10,513
8,417

Creditors: amounts falling due within one year
 6 
(161,754)
(147,281)

Net current liabilities
  
 
 
(151,241)
 
 
(138,864)

Total assets less current liabilities
  
(13,586)
(11,279)

  

Net liabilities
  
(13,586)
(11,279)


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(13,686)
(11,379)

Shareholders' deficit
  
(13,586)
(11,279)


1

 
Langage Green Hydrogen Limited

    
Balance sheet (continued)
At 31 December 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2026.




S J Pickup
Director

Company registered number: 13573375
The notes on pages 3 to 4 form part of these financial statements. 
2

 
Langage Green Hydrogen Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

1.


General information

Langage Green Hydrogen Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

  
2.2

Going concern

The company has the continuing support of its fellow group and related companies. On this basis the directors feel it appropriate to prepare the accounts on the going concern basis.

  
2.3

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Assets under construction will be depreciated when brought into use. The assets under construction are currently not in use at the balance sheet date.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.



4.


Tangible fixed assets


Asset under construction

£



Cost


At 1 January 2025
127,585


Additions at cost
10,070



At 31 December 2025
137,655



3

 
Langage Green Hydrogen Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

5.


Debtors

2025
2024
£
£


Other debtors
-
4,567

Prepayments and accrued income
7,982
720

7,982
5,287



6.


Creditors: amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
159,164
145,986

Accruals and deferred income
2,590
1,295

161,754
147,281



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) ordinary shares of £1.00 each
100
100



8.


Controlling party

The company is a subsidiary of Carlton Power Limited by virtue of it holding 100% of the share capital.
The ultimate controlling entity is Carlton Energy Limited.
The registered office of Carlton Energy Limited is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.
 
4