Company Registration No. 6086146 (England and Wales)
Langthorpe Plating Limited
Unaudited accounts
for the year ended 31 March 2026
Langthorpe Plating Limited
Unaudited accounts
Contents
Langthorpe Plating Limited
Company Information
for the year ended 31 March 2026
Directors
David Moulton
Sujittra Moulton
Company Number
6086146 (England and Wales)
Registered Office
LANGTHORPE PLATING LTD
BRICKYARD ROAD
ROECLIFFE
YORK
YO51 9NS
Langthorpe Plating Limited
Statement of financial position
as at 31 March 2026
Tangible assets
47,245
79,375
Cash at bank and in hand
331,737
275,880
Creditors: amounts falling due within one year
(102,611)
(88,491)
Net current assets
263,602
159,169
Total assets less current liabilities
310,847
238,544
Provisions for liabilities
Deferred tax
(8,391)
(12,761)
Net assets
302,456
225,783
Called up share capital
2
2
Profit and loss account
302,454
225,781
Shareholders' funds
302,456
225,783
For the year ending 31 March 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 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. 6086146
Langthorpe Plating Limited
Notes to the Accounts
for the year ended 31 March 2026
Langthorpe Plating Limited is a private company, limited by shares, registered in England and Wales, registration number 6086146. The registered office is LANGTHORPE PLATING LTD, BRICKYARD ROAD, ROECLIFFE, YORK, YO51 9NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
2% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Langthorpe Plating Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
244,384
23,736
18,593
15,937
302,650
Additions
7,295
-
-
-
7,295
At 31 March 2026
251,679
23,736
18,593
15,937
309,945
At 1 April 2025
166,364
23,736
17,238
15,937
223,275
Charge for the year
38,070
-
1,355
-
39,425
At 31 March 2026
204,434
23,736
18,593
15,937
262,700
At 31 March 2026
47,245
-
-
-
47,245
At 31 March 2025
78,020
-
1,355
-
79,375
Amounts falling due within one year
Trade debtors
49,902
38,337
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(16,451)
(67,582)
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
34,417
21,259
Langthorpe Plating Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).