Company registration number 15899038 (England and Wales)
LARCHWAY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
LARCHWAY PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LARCHWAY PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
2
589
Investment property
3
272,720
273,309
Current assets
Cash at bank and in hand
831
Creditors: amounts falling due within one year
4
(126,473)
Net current liabilities
(125,642)
Total assets less current liabilities
147,667
Creditors: amounts falling due after more than one year
5
(160,181)
Net liabilities
(12,514)
Capital and reserves
Called up share capital
6
1
Profit and loss reserves
(12,515)
Total equity
(12,514)

For the financial period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr C Young
Director
Company registration number 15899038 (England and Wales)
LARCHWAY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 15 August 2024
-
0
Additions
612
At 31 August 2025
612
Depreciation and impairment
At 15 August 2024
-
0
Depreciation charged in the period
23
At 31 August 2025
23
Carrying amount
At 31 August 2025
589
3
Investment property
2025
£
Fair value
At 15 August 2024
-
0
Additions
272,720
At 31 August 2025
272,720

Investment property comprises a single residential property purchased within the financial year. The value of the investment property has been arrived at on the basis of the initial purchase price plus the refurbishment costs to ensure the property is in a condition in accordance with the standards needing to let.

LARCHWAY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
385
Other creditors
126,088
126,473
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans and overdrafts
160,181
6
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary share of £1 each
1
1
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