Larkrise Cohousing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10848478

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		79,357		71,612

			79,357		71,612
CURRENT ASSETS
Debtors	5	421		442
Cash at bank and in hand		876		6,264

		1,297		6,706
Creditors: Amounts Falling Due Within One Year	6	(99,897 )		(95,592 )

NET CURRENT ASSETS (LIABILITIES)			(98,600 )		(88,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,243 )		(17,274 )

NET LIABILITIES			(19,243 )		(17,274 )

Income and Expenditure Account			(19,243 )		(17,274 )

MEMBERS' FUNDS			(19,243)		(17,274)

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Larkrise Cohousing Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Avril Shaw

Director

28/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Larkrise Cohousing Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10848478 . The registered office is Ash Cottage Tump Lane, Much Birch, HR2 8HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Assets under Construction

Not depreciated as not in use

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Assets under Construction
	£
Cost
As at 1 August 2024	71,612
Additions	7,745

As at 31 July 2025	79,357

Net Book Value
As at 31 July 2025	79,357

As at 1 August 2024	71,612

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Larkrise Cohousing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	180	180
Prepayments and accrued income	231	207
VAT	10	55

	421	442

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,140	1,335
Directors' loan accounts	98,757	94,257

	99,897	95,592

7. Related Party Transactions

During the year the directors loaned the company £98,757 (2024: £94,257). The loans are interest free, unsecured, and have no fixed repayment date.

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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