Langland Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05506612

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,000		25,000

			25,000		25,000
CURRENT ASSETS
Debtors	5	-		99,350

		-		99,350
Creditors: Amounts Falling Due Within One Year	6	(1,877 )		(125,105 )

NET CURRENT ASSETS (LIABILITIES)			(1,877 )		(25,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES			23,123		(755 )

NET ASSETS/(LIABILITIES)			23,123		(755 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			23,023		(855 )

SHAREHOLDERS' FUNDS			23,123		(755)

Page 1

Page 2

Langland Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Unger

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Langland Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05506612 . The registered office is 124 City Road, London,, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	25,000

As at 31 December 2025	25,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	25,000

As at 1 January 2025	25,000

5. Debtors

	2025	2024
	£	£
Due within one year
Inter Company - Carrier Select	-	181,284
Intercompany - The Procurement Company	-	(81,934 )

	-	99,350

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	1,877	1,877
Director's loan account	-	123,229

	1,877	125,105

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Langland Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100