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# LARKHILL CONSULTANCY LTD

## Company Registration Number:
05443741 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LARKHILL CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LARKHILL CONSULTANCY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Andrew Stirling
Secretary: |  | Janet Stirling
Registered office: |  | 68 Ruden Way, Epsom Downs Epsom Surrey KT17 3LP
Company Registration Number: |  | 05443741 (England and Wales)

# LARKHILL CONSULTANCY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,580 | 2,297
Total fixed assets: |  | 2,580 | 2,297
Current assets
Debtors: |  | 9,967 | 12,992
Cash at bank and in hand: |  | 391,036 | 415,601
Total current assets: |  | 401,003 | 428,593
Creditors: amounts falling due within one year: |  | ( 254 ) | ( 6,987 )
Net current assets (liabilities): |  | 400,749 | 421,606
Total assets less current liabilities: |  | 403,329 | 423,903
Total net assets (liabilities): |  | 403,329 | 423,903

The notes form part of these financial statements

# LARKHILL CONSULTANCY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 403,327 | 423,901
Shareholders funds: |  | 403,329 | 423,903

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 March 2026
And Signed On Behalf Of The Board By:

Name: Andrew Stirling
Status: Director

The notes form part of these financial statements

# LARKHILL CONSULTANCY LTD

## 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

  Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asses over its expected useful life, as follows:
  Office IT equipment 33% on a straight line basis

# LARKHILL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LARKHILL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LARKHILL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 17,012
Additions | 1,633
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 18,645
Depreciation |
At 01 July 2024 | 14,715
Charge for year | 1,350
On disposals | -
Other adjustments | -
At 30 June 2025 | 16,065
Net book value |
At 30 June 2025 | 2,580
At 30 June 2024 | 2,297