Langton Software Limited xbrl








Langton Software Limited


Company Registration Number
02127442


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Langton Software Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 12




























							Page 2

Langton Software Limited
Company Information
for the Period Ended 31 March 2026

Directors	C. D. Alcock
	N. L. Bartlett

Company secretary	C. D. Alcock

Registered office	32 Boundary Road
	Farnborough
	Hampshire
	GU14 6SF

Company Registration Number	02127442




























		Page 3

Langton Software Limited
Directors Report
for the Period Ended 31 March 2026
The directors present their report with the financial statements of the company for the
period ended 31 March 2026
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
C. D. Alcock
N. L. Bartlett
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-08-11
and signed on behalf of the board by
Name	C. D. Alcock
Status	Secretary






















			Page 4

Langton Software Limited

Profit and Loss Account
for the Period Ended 31 March 2026
		2026	2,025
	Notes	£	£

Turnover	2	39,283	34,788
Cost of sales		895	615
		______	______
Gross Profit/(Loss)		38,388	34,172

Administrative expenses		41,417	34,048
		______	______
Operating costs		41,417	34,048

		______	______
Operating Profit/(Loss)		(3,029)	124
		______	______
Interest receivable and similar		3,531	1,583
		______	______
Net Finance income/(Loss)		3,531	1,583
		______	______
Profit/(Loss) on ordinary activities before taxation		502	1,707

Tax on profit on ordinary activities	3	95	324
		______	_______
Profit/(Loss) for the financial period after taxation		406	1,383

The notes form part of these financial statements










			Page 5

Langton Software Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 02127442
		2026	2,025
	Notes	£	£
Fixed assets
Intangible fixed assets	4	1	1
		_______	_______
Total fixed assets		1	1
Current assets
Debtors	8	427	605
Cash at bank and in hand		20,788	18,750
		_______	_______
Total current assets/(liabilities)		21,215	19,355
Creditors
Creditors - amounts falling
due within one year	9	20,486	19,281
		_______	_______
Net current assets		729	74
		_______	_______
Total assets less current liabilities		730	75
		_______	_______
Creditors - amounts falling
due after more than one year	10	638,586	638,586
		_______	_______
Long term creditors		638,586	638,586
		_________	__________
Net assets/(liabilities)		(637,856)	(638,510)
Capital and reserves
Called up share capital	11	2	2
Profit and loss account	12	(638,082)	(638,488)
		__________	_______
Total shareholders funds		(638,080)	(638,486)








			Page 6

Langton Software Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-08-11

SIGNED ON BEHALF OF THE BOARD BY

Name

C. D. Alcock

The notes form part of these financial statements

Average number of employees during period

Page 7

Langton Software Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Page 8

Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Turnover	2026	2,025
	£	£
United Kingdom	39,283	34,788
	________	_______
Total	39,283	34,788
3. Taxation
The tax charge on the profit on ordinary activities	2026	2,025
for the period was as follows	£	£
UK Corporation Tax net of reliefs	95	324
	_____	______
Tax on profit on ordinary activities	95	324
































		Page 9

Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
4. Intangible fixed assets		Intellectual	Total
		property
Cost		£	£
At 1 April 2025		380,000	380,000
		______	______
At 31 March 2026		380,000	380,000
Amortisation
At 1 April 2025		379,999	379,999
		______	______
At 31 March 2026		379,999	379,999
Net book value
At 31 March 2026		1	1
At 31 March 2025		1	1

5. Tangible fixed assets
	Plant and		Total
	machinery
Cost	£		£
At 1 April 2025	447,351		447,351
	______		______
At 31 March 2026	447,351		447,351
Depreciation
At 1 April 2025	447,351		447,351
	______		______
At 31 March 2026	447,351		447,351
Net book value
At 31 March 2026	0		0
At 31 March 2025	0		0














			Page 10

Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Fixed asset investments	2026	2,025
Total
7. Stocks	2026	2,025
Total
8. Debtors	2026	2,025
Prepayments and accrued income	427	605
	___	______
Total	427	605
9. Creditors amounts falling due within one year	2026	2,025
Trade creditors	231	503
Corporation tax	16	324
Other taxation and social security	304	475
Accruals and deferred income	577	335
Other creditors	19,358	17,643
	________	________
Total	20,486	19,281
10. Creditors amounts falling due after more than one year	2026	2,025
Amounts owed to group undertakings	638,586	638,586
	_________	_________
Total	638,586	638,586


















		Page 11

Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
11. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary £ 1 Shares	1	1,000	1,000
		____	____
Total		1,000	1,000
Allotted, called up and paid		£	£
Ordinary £ 1 Shares		2	2
		_	_
Total		2	2
12. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		(638,488)
Profit/(Loss) for year		406
Dividends paid
		__________
Retained Profit/(Loss) at 31 March 2026		(638,082)













			Page 12