0 false false false false false false false false false false true false false true true true true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15036267 2024-03-01 2025-02-28 15036267 2025-02-28 15036267 2024-02-29 15036267 2023-07-28 2024-02-29 15036267 2024-02-29 15036267 2023-07-27 15036267 bus:Director1 2024-03-01 2025-02-28 15036267 core:WithinOneYear 2025-02-28 15036267 core:WithinOneYear 2024-02-29 15036267 bus:Micro-entities 2024-03-01 2025-02-28 15036267 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 15036267 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15036267 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15036267 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 15036267
Larsen Wholesale Group Ltd
Filleted Unaudited Financial Statements
For the period ended
28 February 2025
Larsen Wholesale Group Ltd
Statement of Financial Position
28 February 2025
Period from
Year to
28 Jul 23 to
28 Feb 25
29 Feb 24
£
£
Current assets
1,777
185
Creditors: amounts falling due within one year
693
153
-------
----
Net current assets
1,084
32
-------
----
Total assets less current liabilities
1,084
32
Accruals and deferred income
2,634
1,000
-------
-------
(1,550)
(968)
-------
-------
Capital and reserves
( 1,550)
( 968)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 7 August 2025 , and are signed on behalf of the board by:
Mr A E Green
Director
Company registration number: 15036267
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.