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Registration number: 08226250

Langcourt Holdings Limited
Unaudited Financial Statements
for the Year Ended 30 November 2025

Langcourt Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Langcourt Holdings Limited

Company Information

Directors | G Slater Mrs R M Slater

Registered office | Unit G The Link Centre Oldmixon Crescent Weston-super-Mare North Somerset BS24 9AY

Accountants | Four Fifty Partnership Chartered Accountants 34 Boulevard Weston-Super-Mare North Somerset BS23 1NF

Langcourt Holdings Limited

(Registration number: 08226250)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 2 | 2
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Shareholders' funds |  | 2 | 2

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

......................................... G Slater Director

Langcourt Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Group accounts not prepared

The company has taken advantage of the exemptions available to the parent of a small group and as such has elected not to prepare consolidated financial statements.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Langcourt Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 2 | 2

Subsidiaries | £
Cost or valuation
At 1 December 2024 | 2
Provision
Carrying amount
At 30 November 2025 | 2
At 30 November 2024 | 2

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Langcourt Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Investments (continued)

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2025 | 2024
Subsidiary undertakings
Langcourt Limited | Unit G, The Link Centre, Oldmixon Crescent, Weston-super-Mare, Somerset, BS24 9AY. | Ordinary | 100% | 100%

Subsidiary undertakings
Langcourt Limited The principal activity of Langcourt Limited is refurbishing engine cylinders. The profit for the financial period of Langcourt Limited was £25,682 and the aggregate amount of capital and reserves at the end of the period was £552,163.