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Company Registration No. 11946735 (England and Wales)
Langdale Planning Limited Unaudited accounts for the year ended 30 April 2026
Langdale Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langdale Planning Limited Company Information for the year ended 30 April 2026
Director
Ms Catherine Stephens
Company Number
11946735 (England and Wales)
Registered Office
Hollytrees, Tetbury Road Sherston Malmesbury SN16 0LU
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Langdale Planning Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
388
633
Current assets
Debtors
5
1,079
7,788
Cash at bank and in hand
40,808
69,667
41,887
77,455
Creditors: amounts falling due within one year
6
(5,744)
(9,874)
Net current assets
36,143
67,581
Net assets
36,531
68,214
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,530
68,213
Shareholders' funds
36,531
68,214
For the year ending 30 April 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Ms Catherine Stephens Director Company Registration No. 11946735
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Langdale Planning Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Langdale Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 11946735. The registered office is Hollytrees, Tetbury Road, Sherston, Malmesbury, SN16 0LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,227
At 30 April 2026
1,227
Depreciation
At 1 May 2025
594
Charge for the year
245
At 30 April 2026
839
Net book value
At 30 April 2026
388
At 30 April 2025
633
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,079
7,788
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Langdale Planning Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
302
3,664
Trade creditors
1,381
1,553
Taxes and social security
1,037
2,633
Loans from directors
3,024
2,024
5,744
9,874
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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