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Registered number: 05883118

Larkhill General Stores Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Kojo & Co Ltd

Chartered Certified Accountants

118-120 London Road

Mitcham

Surrey

CR4 3LB

Larkhill General Stores Limited

Registered Number: 05883118
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						205,027				209,467
Current assets				79,121				76,461
Creditors: amounts falling due within one year				(199,353)				(189,301)
Net Current Liabilities						(120,232)				(112,840)
Total assets less current liabilities						84,795				96,627
Creditors: amounts falling due after more than one year						98,061				111,886
Net Liabilities						(13,266)				(15,259)
Capital and reserves						(13,266)				(15,259)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05883118. Registered office 118-120 LONDON ROAD, MITCHAM, SURREY, UK, CR4 3LB, uk
For the year ending 31/08/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/04/2026 and signed on their behalf by
.............................
Thuthiharan Navaratnan
Director