Larraby Land Limited 02375587 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true true 02375587 2024-04-01 2025-03-31 02375587 2025-03-31 02375587 core:RetainedEarningsAccumulatedLosses 2025-03-31 02375587 core:ShareCapital 2025-03-31 02375587 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02375587 core:FurnitureFittingsToolsEquipment 2025-03-31 02375587 core:OtherPropertyPlantEquipment 2025-03-31 02375587 bus:SmallEntities 2024-04-01 2025-03-31 02375587 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02375587 bus:FilletedAccounts 2024-04-01 2025-03-31 02375587 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02375587 bus:RegisteredOffice 2024-04-01 2025-03-31 02375587 bus:CompanySecretary1 2024-04-01 2025-03-31 02375587 bus:Director1 2024-04-01 2025-03-31 02375587 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02375587 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02375587 core:FurnitureFittings 2024-04-01 2025-03-31 02375587 core:PlantMachinery 2024-04-01 2025-03-31 02375587 countries:England 2024-04-01 2025-03-31 02375587 2024-03-31 02375587 core:FurnitureFittingsToolsEquipment 2024-03-31 02375587 core:OtherPropertyPlantEquipment 2024-03-31 02375587 2023-04-01 2024-03-31 02375587 2024-03-31 02375587 core:RetainedEarningsAccumulatedLosses 2024-03-31 02375587 core:ShareCapital 2024-03-31 02375587 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02375587

Larraby Land Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Larraby Land Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Larraby Land Limited

Company Information

Director

J D Tibbles

Company secretary

Mrs S Tibbles

Registered office

8 High Street
Heathfield
East Sussex
TN21 8LS

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

Larraby Land Limited

(Registration number: 02375587)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

90

86

Creditors: Amounts falling due within one year

5

(251,645)

(251,628)

Net liabilities

 

(251,555)

(251,542)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(251,655)

(251,642)

Shareholders' deficit

 

(251,555)

(251,542)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
J D Tibbles
Director

 

Larraby Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Fixtures,fittings and equipment

15% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Larraby Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2024

4,868

10,873

15,741

At 31 March 2025

4,868

10,873

15,741

Depreciation

At 1 April 2024

4,868

10,873

15,741

At 31 March 2025

4,868

10,873

15,741

Carrying amount

At 31 March 2025

-

-

-

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

45,452

45,538

Director loan account

 

206,193

206,090

 

251,645

251,628