Company Registration No. 14900441 (England and Wales)
LARRY & SON LTD
Unaudited accounts
for the year ended 31 May 2025
LARRY & SON LTD
Unaudited accounts
Contents
LARRY & SON LTD
Company Information
for the year ended 31 May 2025
Director
Jonathon Robinson
Company Number
14900441 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
LARRY & SON LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
-
6,208
Creditors: amounts falling due within one year
(101,755)
(3,600)
Net current (liabilities)/assets
(101,755)
2,608
Net (liabilities)/assets
(100,084)
3,186
Profit and loss account
(100,084)
3,186
Shareholders' funds
(100,084)
3,186
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Jonathon Robinson
Director
Company Registration No. 14900441
LARRY & SON LTD
Notes to the Accounts
for the year ended 31 May 2025
LARRY & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 14900441. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2025
677
1,463
2,140
Charge for the year
145
225
370
At 31 May 2025
244
225
469
At 31 May 2025
433
1,238
1,671
LARRY & SON LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,098
2,098
Loans from directors
98,870
798
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(798)
(129,020)
(30,948)
(98,870)
(798)
(129,020)
(30,948)
(98,870)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).