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Registered number: 10042103
Langley Waters Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mitlev Services Limited
Chartered Certified Accountants
Second Floor, Sutherland House
70-78 West Hendon Broadway
London
NW9 7BT
Langley Waters Ltd
Contents
Contents

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

Page 1
Langley Waters Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10042103

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 558 |  | 558
|  |  | 558 |  | 558
CURRENT ASSETS
Debtors | 5 | 9,000 |  | 9,000 |
Cash at bank and in hand |  | 146 |  | 146 |
|  | 9,146 |  | 9,146 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,352 ) |  | (45,352 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,206 ) |  | (36,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,648 ) |  | (35,648 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,336 ) |  | (16,336 )
NET LIABILITIES |  |  | (51,984 ) |  | (51,984 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (51,985 ) |  | (51,985 )
SHAREHOLDERS' FUNDS |  |  | (51,984) |  | (51,984)

Page 1
Page 2
Langley Waters Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J Wider Director
30/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Langley Waters Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Langley Waters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10042103 . The registered office is Flat F, 447 Kinglsland Road, London, E8 4AU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.
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 | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,767
As at 31 March 2025 | 1,767
Depreciation
As at 1 April 2024 | 1,209
As at 31 March 2025 | 1,209
Net Book Value
As at 31 March 2025 | 558
As at 1 April 2024 | 558

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,000 |  | 9,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,352 |  | 45,352

Page 3
Page 4
Langley Waters Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,336 |  | 16,336

8. Related Party Transactions
At the balance sheet date, the company owed £24,670 (2024: £24,670) to the director.
Page 4