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REGISTERED NUMBER: 06597513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Larkmist Limited

Larkmist Limited (Registered number: 06597513)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Larkmist Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: J Al-Damouk





REGISTERED OFFICE: Suite 4
164-170 Queens Road
Sheffield
S2 4DH





REGISTERED NUMBER: 06597513 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Larkmist Limited (Registered number: 06597513)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 500,237 500,237

CURRENT ASSETS
Debtors 5 877 -
Cash at bank 144,942 138,888
145,819 138,888
CREDITORS
Amounts falling due within one year 6 62,198 52,774
NET CURRENT ASSETS 83,621 86,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,858

586,351

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 583,857 586,350
SHAREHOLDERS' FUNDS 583,858 586,351

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 19 May 2025 and were signed by:



J Al-Damouk - Director


Larkmist Limited (Registered number: 06597513)

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

1. STATUTORY INFORMATION

Larkmist 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 June 2023
and 31 May 2024 500,237
NET BOOK VALUE
At 31 May 2024 500,237
At 31 May 2023 500,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 627 -
Other debtors 250 -
877 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 882 -
Taxation and social security 4,106 2,216
Other creditors 57,210 50,558
62,198 52,774