Langley Waters Ltd

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

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

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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.

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

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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.

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