6208139 false Accountancy 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 6208139
Larner Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

Larner Associates Limited

Registered Number: 6208139
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 29,840 |  |  |  | 35,522
Current assets |  |  |  | 12,429 |  |  |  | 12,868 |  |
Prepayments and accrued income |  |  |  | 1,529 |  |  |  | 1,248 |  |
Creditors: amounts falling due within one year |  |  |  | (25,472) |  |  |  | (473) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (11,514) |  |  |  | 13,643
Total assets less current liabilities |  |  |  |  |  | 18,326 |  |  |  | 49,165
Accruals and deferred income |  |  |  |  |  | 279 |  |  |  | 1,741
Net Assets |  |  |  |  |  | 18,047 |  |  |  | 47,424
Capital and reserves |  |  |  |  |  | 18,047 |  |  |  | 47,424
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 6208139. Registered office The Elms Moat Court, Astwood Lane, Astwood Bank, Worcestershire, B96 6HD, England
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/07/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Miss L Larner |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |