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# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Company Registration Number:
12987194 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 56 Larch Avenue Rotherham South Yorkshire GBR S66 2PQ
Company Registration Number: |  | 12987194 (England and Wales)

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 2,509 | 509
Current assets: | 23,695 | 8,517
Net current assets (liabilities): | 23,695 | 8,517
Total assets less current liabilities: | 26,205 | 9,027
Provision for liabilities: | ( 2,883 ) | ( 804 )
Total net assets (liabilities): | 23,322 | 8,223
Capital and reserves: | 23,322 | 8,223

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Christopher Bailey
Status: Director

The notes form part of these financial statements

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# LARCH JOINERY AND PROPERTY DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No