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REGISTERED NUMBER: 07226938















LARASHELL DEVELOPMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






LARASHELL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07226938)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LARASHELL DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: Mr M J Ryan





REGISTERED OFFICE: 13 Wards Hill Road
Minster On Sea
Sheerness
Kent
ME12 2LL





REGISTERED NUMBER: 07226938





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

LARASHELL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07226938)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 464 619

CURRENT ASSETS
Debtors 5 16,678 7,999
Cash at bank 8,114 13,809
24,792 21,808
CREDITORS
Amounts falling due within one year 6 4,745 (5,062 )
NET CURRENT ASSETS 29,537 16,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,001

17,365

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,000 17,364
SHAREHOLDERS' FUNDS 30,001 17,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 25 June 2025 and were signed by:





Mr M J Ryan - Director


LARASHELL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07226938)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Larashell Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 1,957
DEPRECIATION
At 1 May 2024 1,338
Charge for year 155
At 30 April 2025 1,493
NET BOOK VALUE
At 30 April 2025 464
At 30 April 2024 619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 16,678 7,999

LARASHELL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07226938)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation Tax (4,757 ) 4,950
Directors' current accounts 12 112
(4,745 ) 5,062

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M J Ryan.