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Registration number: 15427531

Prepared for the registrar
Larch Gate Implants Ltd
Unaudited Financial Statements
for the Year Ended 30 November 2025

Larch Gate Implants Ltd

(Registration number: 15427531)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 23,704 | 19,616
Creditors: Amounts falling due within one year | (5,693) | (3,366)
Total assets less current liabilities | 18,011 | 16,250
Accruals and deferred income | (1,890) | (1,800)
| 16,121 | 14,450
Capital and reserves | 16,121 | 14,450

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Beastfair
Pontefract
West Yorkshire
WF8 1AW

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

| Year ended 30 November 2025 No. | 19 January 2024 to 30 November 2024 No.
Average number of employees | 2 | 2

| Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
Dr J P Maguire
| 8,203 | 29,888 | (22,600) | 15,491

2024 | At 19 January 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Dr J P Maguire
| - | 8,213 | (10) | 8,203

Larch Gate Implants Ltd

(Registration number: 15427531)
Balance Sheet as at 30 November 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:

......................................... Dr J P Maguire Director