| Lark Valley Projects Limited |
| Registered Number:06253236 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Lark Valley Projects Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Lark Valley Projects Limited
Statement of Financial Position
2023
2024
995
995
2
| Property, plant and equipment |
716,189
817,551
3
717,184
818,546
210,204
124,025
4
| Trade and other receivables |
7,329
7,566
5
42,126
| Cash and cash equivalents |
11,932
143,523
259,659
| Trade and other payables: amounts falling due within one |
| year |
(963,149)
(686,592)
6
(703,490)
(543,069)
Net current liabilities
| Total assets less current liabilities |
174,115
115,056
174,115
Net assets
115,056
100
100
(37,346)
59,337
7
(288,639)
(194,381)
500,000
250,000
174,115
115,056
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Lark Valley Projects Limited
Notes to the Financial Statements
Statutory Information
| Lark Valley Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06253236. |
Highfields
Little Whelnetham
Bury St Edmunds
Suffolk
IP30 0DA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
995
995
995
995
2 of 4
For the year ended 31 December 2024
Lark Valley Projects Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
877,073
11,518
68,872
796,683
700
-
700
-
(96,683)
-
-
(96,683)
700,000
69,572
11,518
781,090
| Provision for depreciation and impairment |
59,522
7,299
52,223
-
Charge for year
5,379
1,055
4,324
-
64,901
8,354
56,547
-
700,000
13,025
3,164
716,189
796,683
16,649
4,219
817,551
2023
2024
124,025
210,204
| 5. Trade and other receivables |
2023
2024
7,566
7,329
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
17,980
20,068
| Taxation and social security |
6,952
35,167
661,660
907,914
686,592
963,149
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For the year ended 31 December 2024
Lark Valley Projects Limited
Notes to the Financial Statements Continued
| Revaluation reserve at 01 January 2024 |
59,337
| Revaluation of fixed assets |
(96,683)
(37,346)
| Revaluation reserve at 31 December 2024 |
| 8. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 5)
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