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Company Registration No. 14985583 (England and Wales)
Langford Electrical Services Limited Unaudited accounts for the period from 1 July 2024 to 30 November 2025
Langford Electrical Services Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6,141 
6,244 
Cash at bank and in hand
- 
1,200 
6,141 
7,444 
Creditors: amounts falling due within one year
(6,041)
(7,274)
Net current assets
100 
170 
Net assets
100 
170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
70 
Shareholders' funds
100 
170 
For the period ending 30 November 2025 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 10 August 2026 and were signed on its behalf by
Thomas Langford Director Company Registration No. 14985583
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Langford Electrical Services Limited Notes to the Accounts for the period from 1 July 2024 to 30 November 2025
1
Statutory information
Langford Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14985583. The registered office is 4 CADET LANE, FREMINGTON, BARNSTAPLE, EX31 3FU, ENGLAND. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,010 
Accrued income and prepayments
- 
282 
Other debtors
6,141 
3,952 
6,141 
6,244 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,171 
1,142 
Loans from directors
- 
6,020 
Accruals
870 
112 
6,041 
7,274 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100 
100 
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Langford Electrical Services Limited Notes to the Accounts for the period from 1 July 2024 to 30 November 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Langford
Director's Loan Account
5,327 
- 
- 
5,327 
Leanne Langford
Directors' Loan Account
739 
- 
739 
- 
6,066 
- 
739 
5,327 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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