Langley Carpentry & Joinery Ltd

Langley Carpentry & Joinery Ltd
Contents Page
For the Period 22 February 2025 to 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Langley Carpentry & Joinery Ltd Accountants' Report For the Period 22 February 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Christine Harris 31 March 2026 .................................................... Christine Harris 222 Pickhurst Lane West wickham BR4 0HL 31 May 2026 1

Langley Carpentry & Joinery Ltd
Accountants' Report
For the Period 22 February 2025 to 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Christine Harris
31 March 2026

....................................................

Christine Harris
222 Pickhurst Lane

West wickham
BR4 0HL
31 May 2026

1

Langley Carpentry & Joinery Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	5	27,185
		27,185
Current assets
Cash at bank and in hand		57,843
Creditors: amount falling due within one year		(84,365)
Net current assets		(26,522)

Total assets less current liabilities		663
Net assets		663

Capital and reserves
Called up share capital		100
Profit and loss account		563
Shareholders' funds		663

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Elliot HENDERSON-BOYLE
Director

2

Langley Carpentry & Joinery Ltd
Notes to the Abridged Financial Statements
For the Period 22 February 2025 to 31 March 2026

General Information

Langley Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16267256, registration address 222 Pickhurst Lane, Kent, West Wickham, Kent, BR4 0HL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight Line

2.

Directors' Emoluments

	2026 £
Administrative Expenses
Directors Pension Contributions	3,500
Cost of Sales
Directors salary	12,570
	16,070

Number of directors to whom retirement benefits accrued	Number
Defined contribution plans	1

Directors emoluments for the year are shown gross

3.

Staff Costs

	2026 £
Social security costs	1,136
Pension costs, defined contribution plan	3,500
	4,636

Average number of employees during the period	Number
	0

No staff are directly employed by the company

4.	Average number of employees No staff are directly employed by the company Average number of employees during the period was 0.

5.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 22 February 2025	-	-
Additions	35,000	35,000
Disposals	-	-
At 31 March 2026	35,000	35,000
Depreciation
At 22 February 2025	-	-
Charge for period	7,815	7,815
On disposals	-	-
At 31 March 2026	7,815	7,815
Net book values
Closing balance as at 31 March 2026	27,185	27,185
Opening balance as at 22 February 2025	-	-

3

Registered Number: 16267256
England and Wales
LANGLEY CARPENTRY & JOINERY LTD

Abridged Accounts

Period of accounts Start date: 22 February 2025 End date: 31 March 2026