Larkspur Projects Limited

Registered number: 14995467

	31 July 2025	31 July 2024
	£	£

Current assets	82,633	95,240
Prepayments and accrued income	52,000	25,000
Creditors: Amounts Falling Due Within One Year	(121,433 )	(111,309 )

NET CURRENT ASSETS	13,200	8,931

TOTAL ASSETS LESS CURRENT LIABILITIES	13,200	8,931

Accruals and deferred income	-	(3,444 )

NET ASSETS	13,200	5,487

CAPITAL AND RESERVES	13,200	5,487

Notes

1. General Information

Larkspur Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14995467 . The registered office is Balvaird, Chelford Road, Ollerton, Knutsford, WA16 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr M J Yarwood	69,423	79,578	77,368	-	71,633

The above loan is unsecured, interest is being charged at 3.75% pa and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M J Yarwood

Director

28/04/2026