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Company Registration No. 15430980 (England and Wales)
Larnu Properties Ltd Unaudited accounts for the year ended 31 January 2026
Larnu Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Larnu Properties Ltd Company Information for the year ended 31 January 2026
Director
Mr Md Masud Rana
Company Number
15430980 (England and Wales)
Registered Office
14 Cantley Lane Doncaster South Yorkshire DN4 6ND England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Larnu Properties Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
3,755
-
Tangible assets
5
64,687
11,250
Investment property
6
122,004
-
190,446
11,250
Current assets
Debtors
7
5,000
-
Cash at bank and in hand
9,721
3,416
14,721
3,416
Creditors: amounts falling due within one year
8
(138,569)
(18,719)
Net current liabilities
(123,848)
(15,303)
Total assets less current liabilities
66,598
(4,053)
Creditors: amounts falling due after more than one year
9
(88,990)
-
Net liabilities
(22,392)
(4,053)
Capital and reserves
Called up share capital
10
100
100
Profit and loss account
(22,492)
(4,153)
Shareholders' funds
(22,392)
(4,053)
For the year ending 31 January 2026 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 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 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 28 April 2026 and were signed on its behalf by
Mr Md Masud Rana Director Company Registration No. 15430980
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Larnu Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Larnu Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15430980. The registered office is 14 Cantley Lane, Doncaster, South Yorkshire, DN4 6ND, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Larnu Properties Ltd Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Other
£
Cost
At 1 February 2025
-
Additions
3,755
At 31 January 2026
3,755
Amortisation
At 1 February 2025
-
At 31 January 2026
-
Net book value
At 31 January 2026
3,755
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
15,000
Additions
75,000
At 31 January 2026
90,000
Depreciation
At 1 February 2025
3,750
Charge for the year
21,563
At 31 January 2026
25,313
Net book value
At 31 January 2026
64,687
At 31 January 2025
11,250
6
Investment property
2026
£
Additions
122,004
At 31 January 2026
122,004
7
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,000
-
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Larnu Properties Ltd Notes to the Accounts for the year ended 31 January 2026
8
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
25,000
-
Other creditors
64,850
-
Loans from directors
48,719
18,719
138,569
18,719
9
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
88,990
-
10
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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