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Balance sheet
At 30 March 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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1
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Balance sheet (continued)
At 30 March 2025
For the year ended 30 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit 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 financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.
The notes on pages 3 to 4 form part of these financial statements.
Company registered number: 07796080
2
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Notes to the financial statements
Year ended 30 March 2025
Lartington Hall Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is Shs Ltd, Unit 2 Station Place, Aycliffe Business Park, Newton Aycliffe, DL5 6AA.
2.Accounting policies
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.
The company is reliant upon the continuing support of it's parent company whose directors agree not to withdraw funds to the detriment of other creditors. On this basis the directors consider it appropriate to prepare financial statements on a going concern basis.
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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The average monthly number of employees, including directors, during the year was 2 (2024: 2).
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Creditors: amounts falling due within one year
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Amounts owed to group undertakings
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3
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Notes to the financial statements
Year ended 30 March 2025
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Creditors: amounts falling due after more than one year
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The parent entity is Harper & Wilkes Limited by virtue of it holding 100% of share capital.
The registered office of Harper & Wilkes Limited is Low Sober Farm, Warlaby, Northallerton, DL7 9JT.
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