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Company Registration No. 13407913 (England and Wales)
Larchick Ltd Unaudited accounts for the year ended 31 May 2025
Larchick Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Larchick Ltd Company Information for the year ended 31 May 2025
Director
Ms Anne Chikumba
Company Number
13407913 (England and Wales)
Registered Office
305 Oldbury Road Rowley Regis B65 0PS England
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Larchick Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,434
7,246
Current assets
Debtors
5
3,950
1,625
Cash at bank and in hand
186
1,658
4,136
3,283
Creditors: amounts falling due within one year
6
(2,449)
(2,727)
Net current assets
1,687
556
Total assets less current liabilities
7,121
7,802
Creditors: amounts falling due after more than one year
7
(5,382)
(5,382)
Net assets
1,739
2,420
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,738
2,419
Shareholders' funds
1,739
2,420
For the year ending 31 May 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 her 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 15 February 2026 and were signed on its behalf by
Ms Anne Chikumba Director Company Registration No. 13407913
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Larchick Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Larchick Ltd is a private company, limited by shares, registered in England and Wales, registration number 13407913. The registered office is 305 Oldbury Road, Rowley Regis, B65 0PS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
7,246
At 31 May 2025
7,246
Depreciation
Charge for the year
1,812
At 31 May 2025
1,812
Net book value
At 31 May 2025
5,434
At 31 May 2024
7,246
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,950
1,625
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Larchick Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
265
543
Other creditors
2,184
2,184
2,449
2,727
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,382
5,382
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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