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COMPANY REGISTRATION NUMBER: 08959989

Larkspur Interiors Limited

Filleted Unaudited Financial Statements

31 March 2025

Larkspur Interiors Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 4 | 416 | 680

Current assets

Stocks | 4,510 | 6,345
Debtors | 5 | – | 973
Cash at bank and in hand | 4,685 | 13,076
| ------- | --------
| 9,195 | 20,394

Creditors: amounts falling due within one year | 6 | 11,783 | 17,800
| -------- | --------
Net current (liabilities)/assets | ( 2,588) | 2,594
| ------- | -------
Total assets less current liabilities | ( 2,172) | 3,274
| ------- | -------
Net (liabilities)/assets | ( 2,172) | 3,274
| ------- | -------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 2,173) | 3,273
| ------- | -------
Shareholders (deficit)/funds | ( 2,172) | 3,274
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Larkspur Interiors Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

S Tuckett |
Director |

Company registration number: 08959989

Larkspur Interiors Limited

Accounting Policies

Year ended 31 March 2025
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the value of completed sales net of value added tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 10% straight line
| Office equipment | - | 25% straight line

Stocks
Stocks of raw materials are measured at the lower of cost and estimated selling price less costs to complete and sell. Where sales are incomplete the cost of raw materials relating to those jobs is included in stock.

Larkspur Interiors Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Christie Walk, Yateley, GU46 6YD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
4. Tangible assets

| Fixtures and fittings | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 April 2024 and 31 March 2025 | 4,509 | 2,856 | 7,365
| ------- | ------- | -------
Depreciation |  |  |
At 1 April 2024 | 3,885 | 2,800 | 6,685
Charge for the year | 208 | 56 | 264
| ------- | ------- | -------
At 31 March 2025 | 4,093 | 2,856 | 6,949
| ------- | ------- | -------
Carrying amount |  |  |
At 31 March 2025 | 416 | – | 416
| ------- | ------- | -------
At 31 March 2024 | 624 | 56 | 680
| ------- | ------- | -------

5. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 973
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 3,906 | 6,378
Social security and other taxes | 996 | 1,730
Other creditors | 6,881 | 9,692
| -------- | --------
| 11,783 | 17,800
| -------- | --------