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# LARTON LIVERY LIMITED

## Company Registration Number:
03562056 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# LARTON LIVERY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LARTON LIVERY LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,146,308 | 4,177,315
Cost of sales: | ( 2,475,218 ) | ( 2,661,084 )
Gross profit(or loss): | 1,671,090 | 1,516,231
Administrative expenses: | ( 1,539,037 ) | ( 1,243,950 )
Other operating income: | 5,017 | 2,490
Operating profit(or loss): | 137,070 | 274,771
Profit(or loss) before tax: | 137,070 | 274,771
Tax: | ( 23,533 ) | ( 67,140 )
Profit(or loss) for the financial year: | 113,537 | 207,631

# LARTON LIVERY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,506,825 | 5,387,653
Total fixed assets: |  | 5,506,825 | 5,387,653
Current assets
Stocks: | 4 | 466,580 | 454,866
Debtors: | 5 | 83,427 | 0
Cash at bank and in hand: |  | 270,035 | 265,384
Total current assets: |  | 820,042 | 720,250
Creditors: amounts falling due within one year: | 6 | ( 346,323 ) | ( 237,842 )
Net current assets (liabilities): |  | 473,719 | 482,408
Total assets less current liabilities: |  | 5,980,544 | 5,870,061
Creditors: amounts falling due after more than one year: | 7 | ( 10,036 ) | ( 13,089 )
Provision for liabilities: |  | ( 5,536 ) | ( 5,536 )
Total net assets (liabilities): |  | 5,964,972 | 5,851,436
Capital and reserves
Called up share capital: |  | 1,900,003 | 1,900,003
Profit and loss account: |  | 4,064,969 | 3,951,433
Total Shareholders' funds: |  | 5,964,972 | 5,851,436

The notes form part of these financial statements

# LARTON LIVERY LIMITED

## Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: WILLIAM CHARLES TITLEY
Status: Director

The notes form part of these financial statements

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover represents net invoiced sales of goods, excluding value added tax

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Land and Buildings 1% on reducing balance Equipment 15% reducing balance Motor Vehicles 25% reducing balance

  Other accounting policies

  Stocks Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 21 | 14

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 4,573,933 | 1,536,978 |  |  | 166,772 | 6,277,683
Additions | 36,660 | 139,736 |  |  |  | 176,396
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 | 4,610,593 | 1,676,714 |  |  | 166,772 | 6,454,079
Depreciation |  |  |  |  |  |
At 1 July 2024 | 245,709 | 510,796 |  |  | 133,525 | 890,030
Charge for year |  | 54,428 |  |  | 2,796 | 57,224
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 | 245,709 | 565,224 |  |  | 136,321 | 947,254
Net book value |  |  |  |  |  |
At 30 June 2025 | 4,364,884 | 1,111,490 |  |  | 30,451 | 5,506,825
At 30 June 2024 | 4,328,224 | 1,026,182 |  |  | 33,247 | 5,387,653

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 466,580 | 454,866
Total | 466,580 | 454,866

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 83,427 | 0
Total | 83,427 | 0

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 270,348 | 118,268
Taxation and social security | 45,149 | 74,107
Accruals and deferred income | 10,214 | 11,675
Other creditors | 20,612 | 33,792
Total | 346,323 | 237,842

# LARTON LIVERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 10,036 | 13,089
Total | 10,036 | 13,089