REGISTERED NUMBER: 00807186 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2026

FOR

GARLANG LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C E Zelin

L L Zelin

P M Zelin

Dr J M Zelin

G A Zelin

A I Zelin

REGISTERED OFFICE:

50 Seymour Street

London

W1H 7JG

REGISTERED NUMBER:

00807186 (England and Wales)

ACCOUNTANTS:

Orcom Civvals Limited

Accountants

50 Seymour Street

London

W1H 7JG

BANKERS:

Barclays Bank plc

220 Ealing Road

Wembley, Middlesex

HA0 4QH

FIXED ASSETS

Investment property

4

824,600

1,140,000

CURRENT ASSETS

Debtors

5

250

-

Cash at bank

23,655

26,474

23,905

26,474

CREDITORS

Amounts falling due within one year

6

(11,384

)

(9,500

)

NET CURRENT ASSETS

12,521

16,974

TOTAL ASSETS LESS CURRENT LIABILITIES

837,121

1,156,974

PROVISIONS FOR LIABILITIES

(189,211

)

(249,137

)

NET ASSETS

647,910

907,837

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

7

1,209

1,209

Fair value reserve

7

617,813

873,287

Retained earnings

7

28,788

33,241

SHAREHOLDERS' FUNDS

647,910

907,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by:

A I Zelin - Director

1.	STATUTORY INFORMATION

Garlang Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2025

1,140,000

Revaluations

(315,400

)

At 5 April 2026

824,600

NET BOOK VALUE

At 5 April 2026

824,600

At 5 April 2025

1,140,000

Fair value at 5 April 2026 is represented by:

£

Valuation in 2000

184,170

Valuation in 2007

150,000

Valuation in 2008

150,000

Valuation in 2011

160,000

Valuation in 2015

30,000

Valuation in 2017

208,254

Valuation in 2022

240,000

Valuation in 2026

(315,400

)

Cost

17,576

824,600

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

250

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

6,479

4,715

Other creditors

1,425

1,425

Accrued expenses

3,480

3,360

11,384

9,500

7.

RESERVES

Fair

Retained

Share

value

earnings

premium

reserve

Totals

£

£

£

£

At 6 April 2025

33,241

1,209

873,287

907,737

Deficit for the year

(230,427

)

(230,427

)

Dividends

(29,500

)

(29,500

)

Unrealised fair value gain

255,474

-

(255,474

)

-

At 5 April 2026

28,788

1,209

617,813

647,810