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Company Registration No. 04549358 (England and Wales)
Larkwhistle Fabrics Limited Unaudited accounts for the year ended 30 September 2025
Larkwhistle Fabrics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Larkwhistle Fabrics Limited Company Information for the year ended 30 September 2025
Director
Jacqueline Cowen
Company Number
04549358 (England and Wales)
Registered Office
Suite 3, Homestead Farm North Houghton Stockbridge SO20 6LG England
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Larkwhistle Fabrics Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
347
234
Cash at bank and in hand
114
70
461
304
Creditors: amounts falling due within one year
5
(4,548)
(3,899)
Net current liabilities
(4,087)
(3,595)
Net liabilities
(4,087)
(3,595)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,089)
(3,597)
Shareholders' funds
(4,087)
(3,595)
For the year ending 30 September 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 director acknowledges her 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 20 May 2026 and were signed on its behalf by
Jacqueline Cowen Director Company Registration No. 04549358
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Larkwhistle Fabrics Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Larkwhistle Fabrics Limited is a private company, limited by shares, registered in England and Wales, registration number 04549358. The registered office is Suite 3, Homestead Farm, North Houghton, Stockbridge, SO20 6LG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
347
234
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
334
434
Loans from directors
4,214
3,465
4,548
3,899
6
Transactions with related parties
During the year the company entered into transactions with related parties in the sum of £13,013 (2024 : £9,109). Sales in the year of £13,013 (2024 : £9,109) were made to a business run by the director. The balance outstanding at the year end was nil (2024 : nil).
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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