2024-01-01 06253236 2024-12-31 06253236 2024-01-01 2024-12-31 06253236 2023-12-31 06253236 2023-01-01 2023-12-31 06253236 uk-core:WithinOneYear 2023-12-31 06253236 uk-core:WithinOneYear 2024-12-31 06253236 uk-core:ShareCapital 2024-12-31 06253236 uk-core:ShareCapital 2023-12-31 06253236 uk-core:RevaluationReserve 2024-12-31 06253236 uk-core:RevaluationReserve 2023-12-31 06253236 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 06253236 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06253236 uk-core:OtherMiscellaneousReserve 2024-12-31 06253236 uk-bus:Director1 2024-01-01 2024-12-31 06253236 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2023-12-31 06253236 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 06253236 uk-core:CommercialMotorVehicles 2023-12-31 06253236 uk-core:PlantMachinery 2023-12-31 06253236 uk-core:Buildings 2023-12-31 06253236 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 06253236 uk-core:PlantMachinery 2024-01-01 2024-12-31 06253236 uk-core:Buildings 2024-01-01 2024-12-31 06253236 uk-core:Buildings 2024-12-31 06253236 uk-core:PlantMachinery 2024-12-31 06253236 uk-core:CommercialMotorVehicles 2024-12-31 iso4217:GBP xbrli:pure 06253236 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06253236 uk-bus:FRS102 2024-01-01 2024-12-31 06253236 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 06253236 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Lark Valley Projects Limited
Registered Number:06253236
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
06253236
As at 31 December 2024
Lark Valley Projects Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
995
995
2
Property, plant and equipment
716,189
817,551
3
717,184
818,546
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(37,346)
59,337
7
Retained earnings
(288,639)
(194,381)
Other reserves
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.
BD Denny Director
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
1 of 4
4
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.
Registered address:
Highfields
Little Whelnetham
Bury St Edmunds
Suffolk
IP30 0DA
The presentation currency is £ sterling.
1. Accounting policies
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
Other
Intangible
Assets
Cost or valuation
£
At 01 January 2024
995
At 31 December 2024
995
Net book value
At 31 December 2024
995
At 31 December 2023
995
2 of 4
5
For the year ended 31 December 2024
Lark Valley Projects Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2024
877,073
11,518
68,872
796,683
700
-
700
-
Additions
(96,683)
-
-
(96,683)
Revaluations
At 31 December 2024
700,000
69,572
11,518
781,090
Provision for depreciation and impairment
At 01 January 2024
59,522
7,299
52,223
-
Charge for year
5,379
1,055
4,324
-
At 31 December 2024
64,901
8,354
56,547
-
At 31 December 2024
Net book value
700,000
13,025
3,164
716,189
At 31 December 2023
796,683
16,649
4,219
817,551
4. Inventories
2023
2024
£
£
Stocks
124,025
210,204
5. Trade and other receivables
2023
2024
£
£
Trade debtors
7,566
7,329
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
17,980
20,068
Taxation and social security
6,952
35,167
Other creditors
661,660
907,914
686,592
963,149
3 of 4
6
For the year ended 31 December 2024
Lark Valley Projects Limited
Notes to the Financial Statements Continued
7. Reserves
Total
£
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)
4 of 4