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Company Registration No. 12367620 (England and Wales)
Larianae Notaries Limited Unaudited accounts for the year ended 31 December 2025
Larianae Notaries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Larianae Notaries Limited Company Information for the year ended 31 December 2025
Director
Lara Giuliana Gouveia Simonetti
Company Number
12367620 (England and Wales)
Registered Office
Thanet House 231-232 Strand London WC2R 1DA
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Larianae Notaries Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,190
14,655
Cash at bank and in hand
16,298
8,356
30,488
23,011
Creditors: amounts falling due within one year
5
(18,654)
(19,713)
Net current assets
11,834
3,298
Net assets
11,834
3,298
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,833
3,297
Shareholders' funds
11,834
3,298
For the year ending 31 December 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 6 March 2026 and were signed on its behalf by
Lara Giuliana Gouveia Simonetti Director Company Registration No. 12367620
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Larianae Notaries Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Larianae Notaries Limited is a private company, limited by shares, registered in England and Wales, registration number 12367620. The registered office is Thanet House, 231-232 Strand, London, WC2R 1DA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,646
4,769
Accrued income and prepayments
2,544
3,886
Other debtors
6,000
6,000
14,190
14,655
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,696
1,303
Trade creditors
578
656
Taxes and social security
2,119
292
Other creditors
13,201
17,372
Accruals
60
90
18,654
19,713
Included in other creditors is a directors loan of £13,201 (2024: £17,372) for which no repayment or interest terms have been set.
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Larianae Notaries Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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