Registered number
10495332
Larcombe Consultants Ltd
Filleted Accounts
30 November 2024
Larcombe Consultants Ltd
Registered number: 10495332
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 40,688 42,122
Current assets 15,211 12,890
Prepayments and accrued income 2,947 3,542
18,158 16,432
Creditors: amounts falling due within one year (27,512) (25,682)
Net current liabilities (9,354) (9,250)
Total assets less current liabilities 31,334 32,872
Creditors: amounts falling due after more than one year (3,108) -
Accruals and deferred income - (540)
Net assets 28,226 32,332
Capital and reserves 28,226 32,332
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 88 Herne Rise, Ilminster, Somerset, TA19 0HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Larcombe
Director
Approved by the board on 22 April 2025
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