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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