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Registered number: 02246437 LANGLEY PROPERTY MANAGEMENT LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
LANGLEY PROPERTY MANAGEMENT LTD REGISTERED NUMBER: 02246437 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 61 |  | 82
|  |  | 61 |  | 82
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 89,627 |  | 89,627 |
Cash at bank and in hand |  | 87,170 |  | 92,019 |
|  | 176,797 |  | 181,646 |
Creditors: amounts falling due within one year | 5 | (81,197) |  | (73,309) |
Net current assets |  |  | 95,600 |  | 108,337
Total assets less current liabilities |  |  | 95,661 |  | 108,419
Net assets |  |  | 95,661 |  | 108,419
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 95,561 |  | 108,319
|  |  | 95,661 |  | 108,419
Page 1
LANGLEY PROPERTY MANAGEMENT LTD REGISTERED NUMBER: 02246437 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 August 2026.
................................................ Miss L Zeira
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
LANGLEY PROPERTY MANAGEMENT LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Langley Property Management Limited is a private company, limited by shares and incoporated in England and Wales. The registration number is 02246437. The registered office is 1 The Green, Richmond, Surrey, TW9 1PL. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The financial statements are prepared on a going concern basis. The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. As a result, they continue to adopt the going concern basis of accounting in preparing the financial statements.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 25% on reducing balance
|  |  |  | Office equipment | - | 25% on reducing balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss. Page 3
LANGLEY PROPERTY MANAGEMENT LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Tangible fixed assets
|  | Fixtures and fittings | Office equipment | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 November 2024 | 6,872 | 2,975 | 9,847
| At 31 October 2025 | 6,872 | 2,975 | 9,847
| Depreciation |  |  |
| At 1 November 2024 | 6,863 | 2,902 | 9,765
| Charge for the year on owned assets | 3 | 18 | 21
| At 31 October 2025 | 6,866 | 2,920 | 9,786
| Net book value |  |  |
| At 31 October 2025 | 6 | 55 | 61
| At 31 October 2024 | 9 | 73 | 82
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 89,627 | 89,627
|  | 89,627 | 89,627
Page 4
LANGLEY PROPERTY MANAGEMENT LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 1,464 | -
| Corporation tax | 841 | 741
| Other creditors | 71,416 | 67,604
| Accruals and deferred income | 7,476 | 4,964
|  | 81,197 | 73,309
Page 5