Langkirk Limited

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

Registered number: 02683571

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		198,597		203,439

			198,597		203,439
CURRENT ASSETS
Debtors	5	-		14,853
Cash at bank and in hand		8,960		61,746

		8,960		76,599
Creditors: Amounts Falling Due Within One Year	6	(360 )		(659 )

NET CURRENT ASSETS (LIABILITIES)			8,600		75,940

TOTAL ASSETS LESS CURRENT LIABILITIES			207,197		279,379

NET ASSETS			207,197		279,379

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			207,097		279,279

SHAREHOLDERS' FUNDS			207,197		279,379

Page 1

Page 2

Langkirk Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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.

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 Michael Snowdon

Director

03/11/2026

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

1. General Information

Langkirk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02683571 . The registered office is 171 Sunderland Road, South Shields, NE34 6AD.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line on cost
Fixtures & Fittings	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 March 2025	235,991	9,800	37,373	283,164

As at 28 February 2026	235,991	9,800	37,373	283,164

Depreciation
As at 1 March 2025	33,369	9,800	36,556	79,725
Provided during the period	4,720	-	122	4,842

As at 28 February 2026	38,089	9,800	36,678	84,567

Net Book Value
As at 28 February 2026	197,902	-	695	198,597

As at 1 March 2025	202,622	-	817	203,439

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	14,853

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Langkirk Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	360	660

	360	659

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Michael Snowdon	14,852	52,000	66,852	-	-

The above loan is unsecured, interest free and repayable on demand.