Larkspur Interiors Limited Filleted accounts for Companies House (small and micro)

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
	--------	--------