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Registered Number: 15237800
England and Wales
Report of Unaudited Financial Statements
for the year ended 28 February 2025
for
LARX CAPITAL MANAGEMENT LTD

LARX CAPITAL MANAGEMENT LTD ###### Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Debtors | 2 | 55,001 |  | 0
Financial assets | 3 | 374,035 |  | 209,581
Cash at bank and in hand |  | 24,806 |  | 38,980
|  | 453,842 |  | 248,561
Creditors: amount falling due within one year | 4 | (1,199) |  | 0
Net current assets/(liabilities) |  | 452,643 |  | 248,561
Total assets less current liabilities |  | 452,643 |  | 248,561
Net assets/(liabilities) |  | 452,643 |  | 248,561
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 452,543 |  | 248,461
Shareholders fund |  | 452,643 |  | 248,561
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Johannes Solich Director
Date approved: 14 November 2025 1

LARX CAPITAL MANAGEMENT LTD ###### Notes to the Accounts For the year ended 28 February 2025
Statutory Information LARX CAPITAL MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15237800, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). LARX CAPITAL MANAGEMENT LTD Taxation Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investment properties Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | 1 |  | 0
Directors' current account | 55,000 |  | 0
| 55,001 |  | 0
3. | Financial assets
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other investments - listed - cost b/fwd | 221,484 |  | 0
Other investments - unlisted - cost b/fwd | 152,551 |  | 209,581
| 374,035 |  | 209,581
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation tax | 1,199 |  | 0
| 1,199 |  | 0
5. | Average number of employees Average number of employees during the year was 1 (2024: 1).
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