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REGISTERED NUMBER: 06545365 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Anton Lang Planning Services Limited

Anton Lang Planning Services Limited (Registered number: 06545365)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Anton Lang Planning Services Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Dr A Lang

| REGISTERED OFFICE: | 52 Cleveland Gardens

| High Heaton

| Newcastle-Upon-Tyne

| NE7 7QH

| REGISTERED NUMBER: | 06545365 (England and Wales)

| ACCOUNTANTS: | One Accounting Ltd

| Chartered Management Accountants

| 4a Glenfinlas Street

| Edinburgh

| Midlothian

| EH3 6AQ

Anton Lang Planning Services Limited (Registered number: 06545365)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 693 |  | 1,122 |  |

CURRENT ASSETS

Debtors | 5 | 356 |  | 276 |  |

Cash at bank | 93,837 |  | 96,050 |  |

94,193 |  | 96,326 |  |

CREDITORS

Amounts falling due within one year | 6 | 22,172 |  | 18,476 |  |

NET CURRENT ASSETS | 72,021 |  | 77,850 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 72,714 |  | 78,972 |  |

PROVISIONS FOR LIABILITIES | 174 |  | 333 |  |

NET ASSETS | 72,540 |  | 78,639 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 72,440 |  | 78,539 |  |

SHAREHOLDERS' FUNDS | 72,540 |  | 78,639 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Dr A Lang - Director

Anton Lang Planning Services Limited (Registered number: 06545365)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Anton Lang Planning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the 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.

| Turnover

| Turnover represents net invoiced sales of goods or services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 25% on reducing balance

| Computer equipments | - | 33% on cost

| Financial instruments

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties. Debt instruments, including loans and other accounts receivable and payable are initially measured at transaction price adjusted for transaction costs. They are subsequently recognised at amortised costs using the effective interest method.

| Creditors payable within one year, typically trade payables, are measured initially and subsequently at the undiscounted amount of the cash or other consideration expected to be paid. Debtors receivable within one year, typically trade receivables, are measured initially and subsequently at the undiscounted amount of the cash or other consideration expected to be received.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

Anton Lang Planning Services Limited (Registered number: 06545365)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | PROPERTY, PLANT AND EQUIPMENT

| Office |  | Computer |

| equipment |  | equipments |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 848 |  | 3,004 |  | 3,852 |  |

| Additions | - |  | 499 |  | 499 |  |

| At 31 March 2026 | 848 |  | 3,503 |  | 4,351 |  |

| DEPRECIATION

| At 1 April 2025 | 397 |  | 2,333 |  | 2,730 |  |

| Charge for year | 90 |  | 838 |  | 928 |  |

| At 31 March 2026 | 487 |  | 3,171 |  | 3,658 |  |

| NET BOOK VALUE

| At 31 March 2026 | 361 |  | 332 |  | 693 |  |

| At 31 March 2025 | 451 |  | 671 |  | 1,122 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Prepayments and accrued income | 356 |  | 276 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Tax | 4,129 |  | 3,388 |  |

| VAT | 16,429 |  | 14,004 |  |

| Directors' current accounts | 321 |  | 5 |  |

| Accrued expenses | 1,293 |  | 1,079 |  |

22,172 |  | 18,476 |  |

7. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £20,000 (2025 - £31,000) were paid to the director .

| At the balance sheet date, the following balance was outstanding between the company and its director, £321 (2025 £5)