Registered Number 05081122

38 LANGDALE ROAD HOVE LIMITED

Micro-entity Accounts

31 March 2026

38 LANGDALE ROAD HOVE LIMITED Registered Number 05081122

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
2,000
2,000
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,259)
(3,259)
Net current assets (liabilities)
(3,259)
(3,259)
Total assets less current liabilities
(1,259)
(1,259)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,259)
(1,259)
Capital and reserves
(1,259)
(1,259)
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2026

And signed on their behalf by:
James McLoughlin, Director
Filippo Osella, Director

38 LANGDALE ROAD HOVE LIMITED Registered Number 05081122

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Other accounting policies
The accounts have been reclassified this year to make clear that the company is non trading
The company acts as a Residents' Management Company (RMC) on behalf of the leaseholders, who are also shareholders in the company.
All service charge transactions are held on trust under Section 42 of the Landlord and Tenant Act 1987 and are accounted for separately in the service charge accounts. The company did not trade in its own right during the period, made neither a profit nor a loss.
Comparative figures for the prior period have been restated in accordance with ICAEW Tech 03/11 to exclude service charge assets and liabilities held on trust for leaseholders.