1 October 2024 false No description of principal activity Taxfiler 2024.6 11016341 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11016341 2024-09-30 11016341 2024-10-01 2025-09-30 11016341 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11016341 business:FilletedAccounts 2024-10-01 2025-09-30 11016341 2025-09-30 11016341 business:Director1 2024-10-01 2025-09-30 11016341 business:Director2 2024-10-01 2025-09-30 11016341 business:RegisteredOffice 2024-10-01 2025-09-30 11016341 2024-09-30 11016341 core:WithinOneYear 2025-09-30 11016341 core:WithinOneYear 2024-09-30 11016341 core:AfterOneYear 2025-09-30 11016341 core:AfterOneYear 2024-09-30 11016341 countries:EnglandWales 2024-10-01 2025-09-30 11016341 2023-10-01 2024-09-30 11016341 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11016341 (England and Wales)
Larcombe IT Consultancy Limited Unaudited accounts for the year ended 30 September 2025
Larcombe IT Consultancy Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Larcombe IT Consultancy Limited Company Information for the year ended 30 September 2025
Directors
John Larcombe Nathalie Larcombe
Company Number
11016341 (England and Wales)
Registered Office
2 THE PEACOCKS HOLT NR25 6AL ENGLAND
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Larcombe IT Consultancy Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Larcombe IT Consultancy Limited for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Larcombe IT Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 1 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Larcombe IT Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Larcombe IT Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Larcombe IT Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Larcombe IT Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Larcombe IT Consultancy Limited. You consider that Larcombe IT Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Larcombe IT Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounting by Miles Ltd Chartered Accountants 2 The Peacocks Holt Norfolk NR25 6AL 2 October 2025
- 4 -
Larcombe IT Consultancy Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
11,738
24,646
Creditors: amounts falling due within one year
(3,228)
(6,597)
Net current assets
8,510
18,049
Total assets less current liabilities
8,510
18,049
Creditors: amounts falling due after more than one year
(4,211)
(9,393)
Net assets
4,299
8,656
Capital and reserves
4,299
8,656
NOTES TO THE ACCOUNTS
1 Statutory information
Larcombe IT Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11016341. The registered office is 2 THE PEACOCKS, HOLT, NR25 6AL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
John Larcombe Director Company Registration No. 11016341
- 5 -