Langson Integra Limited


FINANCIAL STATEMENTS


for the year ended 30th November 2025



Langson Integra Limited

CONTENTS

for the year ended 30th November 2025







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Langson Integra Limited

Company No. 13043584

STATEMENT OF FINANCIAL POSITION

as at 30th November 2025

2025 2024
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 380506 380777
380506 380777
CURRENT ASSETS
Cash at bank and in hand 27543 2747
27543 2747
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 5 367905 363370
NET CURRENT LIABILITIES (340362) (360623)
TOTAL ASSETS LESS CURRENT LIABILITIES 40144 20154
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 40144 20154
 
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40142 20152
SHAREHOLDERS FUNDS 40144 20154

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th November 2025 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

Approved by the Board on 12 August 2026


A D Lang

Director

Company Number 13043584 (England)

Langson Integra Limited

NOTES TO THE ACCOUNTS

for the year ended 30th November 2025


1   Statutory information

Langson Integra Limited is a private company limited by shares and registered under company number 13043584 in England. Its registered office address is 12, Hatherley Road, Sidcup, Kent, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 25% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 2 (2024 - 2).

4   Property, plant and equipment
 
Fixtures
Land and and
Buildings Fittings Total
£ £ £
Cost
At 1st December 2024 and
At 30th November 2025 379692 2095 381787
 
Depreciation
At 1st December 2024 - 1010 1010
Charge for year - 271 271
At 30th November 2025 - 1281 1281
 
Net Book Value
At 30th November 2025 379692 814 380506
At 30th November 2024 379692 1085 380777

5   Creditors: amounts falling due within one year 2025 2024
£ £
 
Amounts owed to group undertakings and undertakings in which the
 Company has a participating interest 339000 339000
Corporation tax 5332 1003
Taxes and social security costs 2076 2266
Other creditors 12832 10680
Accruals and deferred income 8665 10421
367905 363370

6   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

2025 2024
£ £
 
A D Lang 6416 5340
G Watson 6416 5340
12832 10680

2025-11-30 false 2024-12-01 2025-11-30 false 13043584 uk-bus:Director1 2024-12-01 2025-11-30 13043584 uk-bus:Director2 2024-12-01 2025-11-30 13043584 uk-gaap:ShareCapital 2025-11-30 13043584 uk-gaap:ShareCapital 2024-11-30 13043584 uk-gaap:RetainedEarningsAccumulatedLosses 2025-11-30 13043584 uk-gaap:RetainedEarningsAccumulatedLosses 2024-11-30 13043584 uk-gaap:VehiclesPlantMachinery 2024-12-01 2025-11-30 13043584 uk-gaap:LandBuildings 2024-11-30 13043584 uk-gaap:FurnitureFittingsToolsEquipment 2024-11-30 13043584 uk-gaap:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 13043584 uk-gaap:LandBuildings 2025-11-30 13043584 uk-gaap:FurnitureFittingsToolsEquipment 2025-11-30 13043584 uk-gaap:WithinOneYear 2025-11-30 13043584 uk-gaap:WithinOneYear 2024-11-30 13043584 2024-12-01 2025-11-30 13043584 2023-12-01 2024-11-30 13043584 2025-11-30 13043584 2024-11-30 13043584 uk-bus:SmallEntities 2024-12-01 2025-11-30 13043584 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13043584 uk-bus:FullAccounts 2024-12-01 2025-11-30 13043584 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13043584 countries:EnglandWales 2024-12-01 2025-11-30 13043584 uk-bus:Director1 1 2024-11-30 13043584 uk-bus:Director1 1 2025-11-30 13043584 uk-bus:Director2 2 2024-11-30 13043584 uk-bus:Director2 2 2025-11-30 iso4217:GBP xbrli:pure xbrli:shares