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Company registration number: 11853604
Larkowl Ltd
Unaudited filleted financial statements
31 March 2025
Larkowl Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Larkowl Ltd
Directors and other information
Directors Mr T Richardson
Miss C Danks
Company number 11853604
Registered office 10 Anson Place
St Judes
Plymouth
Devon
PL4 9DD
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Larkowl Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,039 819
_______ _______
Current assets 30,219 42,657
Creditors: amounts falling due within one year ( 20,130) ( 25,515)
_______ _______
Net current assets 10,089 17,142
_______ _______
Total assets less current liabilities 11,128 17,961
Accruals and deferred income ( 1,090) ( 1,060)
_______ _______
Net assets 10,038 16,901
_______ _______
Capital and reserves 10,038 16,901
_______ _______
Notes to the financial statements
Larkowl Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Richardson ( 4,962) 3,053 ( 4,200) ( 6,109)
Miss C Danks ( 4,962) 34,654 ( 35,800) ( 6,108)
_______ _______ _______ _______
( 9,924) 37,707 ( 40,000) ( 12,217)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Richardson ( 5,237) 4,775 ( 4,500) ( 4,962)
Miss C Danks ( 5,237) 34,275 ( 34,000) ( 4,962)
_______ _______ _______ _______
( 10,474) 39,050 ( 38,500) ( 9,924)
_______ _______ _______ _______
The directors have loaned the company £12,217 at the year end date, the loan is interest free and repayable in less than one year.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr T Richardson
Director
Company registration number: 11853604
The company is a private company limited by shares, registered in England.