Registration number: 01658677

Larchwood Residents Company Limited

(Registration number: 01658677)
Statement of Financial Position as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	245	245
Capital and reserves
Called up share capital		245	245
Shareholders' funds		245	245

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 25 February 2026
 

......................................... M Lazarou Director

Larchwood Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3	Tangible assets

The company is the beneficial owner of the freehold common land known as Sycamore Walk and Cypress Walk, Englefield Green. No valuation is included in the accounts as no consideration was paid.

4

Debtors

Current	2025 £	2024 £
Other debtors	245	245
	245	245

5	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).