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REGISTERED NUMBER: 01193391 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Larkhill (Maintenance) Limited

Larkhill (Maintenance) Limited (Registered number: 01193391)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Larkhill (Maintenance) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: G Gott





REGISTERED OFFICE: Suite 4
10/12 The Grove
ILKLEY
LS29 9EG





REGISTERED NUMBER: 01193391 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Larkhill (Maintenance) Limited (Registered number: 01193391)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Property, plant and equipment 3 80 80

CURRENT ASSETS
Debtors 4 1,338 1,212
Cash at bank and in hand 9,853 8,961
11,191 10,173
CREDITORS
Amounts falling due within one year 5 (438 ) (473 )
NET CURRENT ASSETS 10,753 9,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,833

9,780

CAPITAL AND RESERVES
Called up share capital 6 80 80
Members' maintenance fund 7 10,753 9,700
SHAREHOLDERS' FUNDS 10,833 9,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 February 2025 and were signed by:





G Gott - Director


Larkhill (Maintenance) Limited (Registered number: 01193391)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. PROPERTY, PLANT AND EQUIPMENT

The company holds the deeds of the land upon which the flats, Kings Court, are built. A nominal value of £80 has been placed on this land.


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,338 1,212

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 438 473

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £10 80 80

7. RESERVES
Members'
maintenance
fund
£   

At 1 January 2024 9,700
Deficit for the year (8,387 )
Members' contributions 9,440
At 31 December 2024 10,753