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Company Registration No. 06513527 (England and Wales)
Larksview Limited Unaudited accounts for the year ended 30 June 2025
Larksview Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Larksview Limited Company Information for the year ended 30 June 2025
Director
Kim Moody
Company Number
06513527 (England and Wales)
Registered Office
4 Spur Road Cosham Portsmouth Hampshire PO6 3EB
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Larksview Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
152
836
Current assets
Debtors
5
17,640
-
Cash at bank and in hand
75,993
95,130
93,633
95,130
Creditors: amounts falling due within one year
6
(36,603)
(24,441)
Net current assets
57,030
70,689
Net assets
57,182
71,525
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
56,182
70,525
Shareholders' funds
57,182
71,525
For the year ending 30 June 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 24 March 2026 and were signed on its behalf by
Kim Moody Director Company Registration No. 06513527
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Larksview Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Larksview Limited is a private company, limited by shares, registered in England and Wales, registration number 06513527. The registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,988
At 30 June 2025
3,988
Depreciation
At 1 July 2024
3,152
Charge for the year
684
At 30 June 2025
3,836
Net book value
At 30 June 2025
152
At 30 June 2024
836
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,640
-
- 5 -
Larksview Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
173
173
Taxes and social security
22,594
10,953
Other creditors
13,836
13,315
36,603
24,441
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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