Company registration number 14711677 (England and Wales)
Larchfield Group EOT Limited
Unaudited Financial Statements
For The Period Ended 31 December 2024
Pages For Filing With Registrar
Larchfield Group EOT Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Larchfield Group EOT Limited
Balance Sheet
As At 31 December 2024
Page 1
31 December 2024
31 March 2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
2
1
1

For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 August 2025 and are signed on its behalf by:
Mr P Rundle
Director
Company registration number 14711677 (England and Wales)
Larchfield Group EOT Limited
Notes To The Financial Statements
For The Period Ended 31 December 2024
Page 2
1
Accounting policies
Company information

Larchfield Group EOT Limited is a private company limited by shares incorporated in England and Wales. The registered office is Boundary House, 18 East Street, Tonbridge, Kent, TN9 1HA.

1.1
Reporting period

The company is reporting a period of shorter than one year as it wishes to align its year end with group accounting periods . The company intends to report to 31 December each year.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Called up share capital
2024
2024
2024
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
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