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Company Registration No. 10657858 (England and Wales)
Larke Catering & Co Ltd Unaudited accounts for the year ended 31 March 2025
Larke Catering & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Larke Catering & Co Ltd Company Information for the year ended 31 March 2025
Director
Stuart Paul Larke
Secretary
Stuart Paul Larke
Company Number
10657858 (England and Wales)
Registered Office
21 Campernell Close Brightlingsea Colchester Essex CO7 0TB England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Larke Catering & Co Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,877 
4,999 
Cash at bank and in hand
3,471 
(328)
5,348 
4,671 
Creditors: amounts falling due within one year
5
(4,498)
(2,933)
Net current assets
850 
1,738 
Total assets less current liabilities
850 
1,738 
Creditors: amounts falling due after more than one year
6
- 
(1,782)
Net assets/(liabilities)
850 
(44)
Capital and reserves
Profit and loss account
850 
(44)
Shareholders' funds
850 
(44)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Stuart Paul Larke Director Company Registration No. 10657858
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Larke Catering & Co Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Larke Catering & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 10657858. The registered office is 21 Campernell Close, Brightlingsea, Colchester, Essex, CO7 0TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,877 
4,999 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,217 
1,065 
Taxes and social security
3,231 
1,818 
Accruals
50 
50 
4,498 
2,933 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,782 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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