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# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
06204756 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# LARKS PLACE MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company was incorporated on 05 April 2007. The principal activity of the company is to administer and maintain the common parts of Larks Place, Dereham, Norfolk. The shares were allotted to each resident on 21 January 2011. The company is a non-profit making organisation with service charges levied to cover the administrative expenses incurred.

Directors

The director shown below has held office during the period of
1 May 2024 to 16 December 2024

Angus Fletcher

The director shown below has held office during the period of
1 May 2024 to 10 December 2024

Nigel Ferry

The directors shown below have held office during the period of
16 December 2024 to 30 April 2025

Adam Ulph
Angus Costello

Secretary Claire Barker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Angus Costello
Status: Director

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 20 | 20
Current assets
Cash at bank and in hand: |  | 2,683 | 2,047
Total current assets: |  | 2,683 | 2,047
Net current assets (liabilities): |  | 2,683 | 2,047
Total assets less current liabilities: |  | 2,703 | 2,067
Creditors: amounts falling due after more than one year: | 3 |  | ( 13 )
Total net assets (liabilities): |  | 2,703 | 2,054
Capital and reserves
Called up share capital: |  | 2,703 | 2,054
Total Shareholders' funds: |  | 2,703 | 2,054

The notes form part of these financial statements

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Angus Costello
Status: Director

The notes form part of these financial statements

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LARKS PLACE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 13
Total |  | 13