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Company registration number: 10602483
Larsens Properties Limited
Unaudited filleted financial statements
31 December 2024
Larsens Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Larsens Properties Limited
Directors and other information
Directors R A Larsen
T A Larsen
Company number 10602483
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Larsens Properties Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 58,908 42,713
_______ _______
Current assets 3,438 4,365
Prepayments and accrued income 620 207
_______ _______
4,058 4,572
Creditors: amounts falling due within one year ( 40,945) ( 24,850)
_______ _______
Net current liabilities ( 36,887) ( 20,278)
_______ _______
Total assets less current liabilities 22,021 22,435
Creditors: amounts falling due after more than one year - ( 1,200)
Accruals and deferred income ( 866) ( 615)
_______ _______
Net assets 21,155 20,620
_______ _______
Capital and reserves 21,155 20,620
_______ _______
Notes to the financial statements
Larsens Properties Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
R A Larsen ( 2,929) ( 19,637) 2,933 ( 19,633)
T A Larsen ( 2,929) ( 19,638) 2,933 ( 19,634)
_______ _______ _______ _______
( 5,858) ( 39,275) 5,866 ( 39,267)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
R A Larsen ( 1,461) ( 3,628) 2,160 ( 2,929)
T A Larsen ( 1,461) ( 3,628) 2,160 ( 2,929)
_______ _______ _______ _______
( 2,922) ( 7,256) 4,320 ( 5,858)
_______ _______ _______ _______
During the year the directors provided the company with a loan bearing interest at 3%. The balance outstanding at the end of the year was £39,267(2023 £5,858). During the year the company paid the directors dividends of £2,000 (2023 £4,000).
For the year ending 31 December 2024 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 27 July 2025 , and are signed on behalf of the board by:
R A Larsen T A Larsen
Director Director
Company registration number: 10602483
The company is a private company limited by shares, registered in England & Wales.