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# LARS & MARGO LTD

## Company Registration Number:
15074108 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LARS & MARGO LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LARS & MARGO LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Peter Beall
Registered office: |  | Barn 2 Rame Innovation Hub Antony Torpoint Cornwall England PL11 3AB
Company Registration Number: |  | 15074108 (England and Wales)

# LARS & MARGO LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Peter Beall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Peter Beall
Status: Director

# LARS & MARGO LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# LARS & MARGO LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 2 | 2
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# LARS & MARGO LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Peter Beall
Status: Director

The notes form part of these financial statements

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 0 | 0
Net book value at 31 August 2024 | 0 | 0

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 0 | 0
Depreciation |  |
At 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 August 2025 | 0 | 0
Net book value |  |
At 31 August 2025 | 0 | 0
At 31 August 2024 | 0 | 0

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# LARS & MARGO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0