LANGDON MARINE DESIGN LIMITED

Company Registration Number:
SC740174 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

LANGDON MARINE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

LANGDON MARINE DESIGN LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,433 4,578
Total fixed assets: 3,433 4,578
Current assets
Debtors:   3,050 3,707
Cash at bank and in hand: 13,984 54,624
Total current assets: 17,034 58,331
Creditors: amounts falling due within one year: 4 (36,902) (75,287)
Net current assets (liabilities): (19,868) (16,956)
Total assets less current liabilities: (16,435) (12,378)
Provision for liabilities: (1,522) (870)
Total net assets (liabilities): (17,957) (13,248)
Capital and reserves
Called up share capital: 1,250 1,250
Profit and loss account: (19,207) (14,498)
Shareholders funds: (17,957) (13,248)

The notes form part of these financial statements

LANGDON MARINE DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Owen Mark Langdon
Status: Director

The notes form part of these financial statements

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 7,038
At 31 August 2025 7,038
Depreciation
At 01 September 2024 2,460
Charge for year 1,145
At 31 August 2025 3,605
Net book value
At 31 August 2025 3,433
At 31 August 2024 4,578

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Director account 2025 - £29,430 2024 - £68,815 Accruals & def income 7,472 6,472 Total 36,902 75,287

LANGDON MARINE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.