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Company Registration No. 13692696 (England and Wales)
Langthorpe Plating Holdings Limited Unaudited accounts for the year ended 31 October 2025
Langthorpe Plating Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langthorpe Plating Holdings Limited Company Information for the year ended 31 October 2025
Directors
David Moulton Sujittra Moulton
Company Number
13692696 (England and Wales)
Registered Office
LANGTHORPE PLATING LTD BRICKYARD ROAD ROECLIFFE YORK YO51 9NS UNITED KINGDOM
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Langthorpe Plating Holdings Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
600,627
600,627
Tangible assets
5
300,008
300,008
900,635
900,635
Current assets
Cash at bank and in hand
50,402
39,127
Creditors: amounts falling due within one year
6
19,621
(12,438)
Net current assets
70,023
26,689
Total assets less current liabilities
970,658
927,324
Creditors: amounts falling due after more than one year
7
67,582
99,792
Net assets
1,038,240
1,027,116
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,038,238
1,027,114
Shareholders' funds
1,038,240
1,027,116
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Sujittra Moulton Director Company Registration No. 13692696
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Langthorpe Plating Holdings Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Langthorpe Plating Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13692696. The registered office is LANGTHORPE PLATING LTD BRICKYARD ROAD, ROECLIFFE, YORK, YO51 9NS, UNITED KINGDOM.
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:
Land & buildings
Nil
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
600,627
At 31 October 2025
600,627
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
600,627
At 31 October 2024
600,627
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Langthorpe Plating Holdings Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
300,008
At 31 October 2025
300,008
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
300,008
At 31 October 2024
300,008
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
117
57
Taxes and social security
2,609
2,518
Loans from directors
(22,347)
9,863
(19,621)
12,438
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(67,582)
(99,792)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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