IRIS Accounts Production v25.1.4.42 12265969 director 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122659692023-10-31122659692024-10-31122659692023-11-012024-10-31122659692022-10-31122659692022-11-012023-10-31122659692023-10-3112265969ns15:EnglandWales2023-11-012024-10-3112265969ns14:PoundSterling2023-11-012024-10-3112265969ns10:Director12023-11-012024-10-3112265969ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3112265969ns10:SmallEntities2023-11-012024-10-3112265969ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3112265969ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3112265969ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3112265969ns10:FullAccounts2023-11-012024-10-3112265969ns10:CompanySecretary12023-11-012024-10-3112265969ns10:RegisteredOffice2023-11-012024-10-3112265969ns5:CurrentFinancialInstruments2024-10-3112265969ns5:CurrentFinancialInstruments2023-10-3112265969ns5:Non-currentFinancialInstruments2024-10-3112265969ns5:Non-currentFinancialInstruments2023-10-3112265969ns5:ShareCapital2024-10-3112265969ns5:ShareCapital2023-10-3112265969ns5:RetainedEarningsAccumulatedLosses2024-10-3112265969ns5:RetainedEarningsAccumulatedLosses2023-10-3112265969ns5:PlantMachinery2023-10-3112265969ns5:ComputerEquipment2023-10-3112265969ns5:PlantMachinery2023-11-012024-10-3112265969ns5:ComputerEquipment2023-11-012024-10-3112265969ns5:PlantMachinery2024-10-3112265969ns5:ComputerEquipment2024-10-3112265969ns5:PlantMachinery2023-10-3112265969ns5:ComputerEquipment2023-10-3112265969ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3112265969ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3112265969ns5:DeferredTaxation2023-10-3112265969ns5:DeferredTaxation2023-11-012024-10-3112265969ns5:DeferredTaxation2024-10-31122659691ns10:Director12023-10-31122659691ns10:Director12022-10-31122659691ns10:Director12023-11-012024-10-31122659691ns10:Director12022-11-012023-10-31122659691ns10:Director12024-10-31122659691ns10:Director12023-10-31
REGISTERED NUMBER: 12265969 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Lar Fibre Telecoms Ltd

Lar Fibre Telecoms Ltd (Registered number: 12265969)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lar Fibre Telecoms Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: L A Rossiter





SECRETARY:





REGISTERED OFFICE: 12 Cross Green
Formby
Liverpool
L37 4BL





REGISTERED NUMBER: 12265969 (England and Wales)





ACCOUNTANTS: Craig Callum Associates Ltd
Landmark House
43-45 Merton Road
Bootle
Liverpool
Merseyside
L20 7AP

Lar Fibre Telecoms Ltd (Registered number: 12265969)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,502 669

CURRENT ASSETS
Debtors 5 29,070 11,486
Cash at bank 6,364 27,198
35,434 38,684
CREDITORS
Amounts falling due within one year 6 26,412 26,728
NET CURRENT ASSETS 9,022 11,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,524

12,625

CREDITORS
Amounts falling due after more than one
year

7

(11,603

)

(12,283

)

PROVISIONS FOR LIABILITIES 8 (582 ) (127 )
NET ASSETS 339 215

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 338 214
SHAREHOLDERS' FUNDS 339 215

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Lar Fibre Telecoms Ltd (Registered number: 12265969)

Balance Sheet - continued
31 October 2024


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 29 July 2025 and were signed by:





L A Rossiter - Director


Lar Fibre Telecoms Ltd (Registered number: 12265969)

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

1. STATUTORY INFORMATION

Lar Fibre Telecoms Ltd 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Lar Fibre Telecoms Ltd (Registered number: 12265969)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023 1,528 250 1,778
Additions 4,000 - 4,000
At 31 October 2024 5,528 250 5,778
DEPRECIATION
At 1 November 2023 941 168 1,109
Charge for year 1,147 20 1,167
At 31 October 2024 2,088 188 2,276
NET BOOK VALUE
At 31 October 2024 3,440 62 3,502
At 31 October 2023 587 82 669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 29,070 11,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 2,340 4,000
Taxation and social security 23,072 21,728
Other creditors 1,000 1,000
26,412 26,728

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 11,603 12,283

8. PROVISIONS FOR LIABILITIES
31.10.24 31.10.23
£    £   
Deferred tax 582 127

Deferred
tax
£   
Balance at 1 November 2023 127
Provided during year 455
Balance at 31 October 2024 582

Lar Fibre Telecoms Ltd (Registered number: 12265969)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
L A Rossiter
Balance outstanding at start of year 5,334 18,640
Amounts advanced 16,450 -
Amounts repaid - (13,306 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,784 5,334

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £27,000 (2023 - £30,200) were paid to the director .