Company Registration No. 15003592 (England and Wales)
LARKIN LETS LTD
Unaudited accounts
for the year ended 31 July 2025
LARKIN LETS LTD
Unaudited accounts
Contents
LARKIN LETS LTD
Company Information
for the year ended 31 July 2025
Directors
Mr Kelly Scott Mcdonald Wahl
Mr Mathieu-Jeremie Boutet
Company Number
15003592 (England and Wales)
Registered Office
89-90 Paul Street
London
EC2A 4NE
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
LARKIN LETS LTD
Statement of financial position
as at 31 July 2025
Investment property
510,851
510,851
Cash at bank and in hand
17,466
5,811
Creditors: amounts falling due within one year
(24,615)
(359)
Net current (liabilities)/assets
(2,960)
5,452
Total assets less current liabilities
507,891
516,303
Creditors: amounts falling due after more than one year
(510,799)
(520,712)
Net liabilities
(2,908)
(4,409)
Called up share capital
2
2
Profit and loss account
(2,910)
(4,411)
Shareholders' funds
(2,908)
(4,409)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Mr Kelly Scott Mcdonald Wahl
Director
Company Registration No. 15003592
LARKIN LETS LTD
Notes to the Accounts
for the year ended 31 July 2025
LARKIN LETS LTD is a private company, limited by shares, registered in England and Wales, registration number 15003592. The registered office is 89-90 Paul Street, London, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
510,851
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
24,196
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
277,481
277,481
Loans from directors
233,318
243,231
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).