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Registered Number: 14190756
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2026
for
LARKSPUR HOUSE LTD

LARKSPUR HOUSE LTD ###### Statement of Financial Position As at 30 June 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 358
Current assets |  | 100 |  |  | 9,754 |
Creditors: amount falling due within one year |  | (1,130) |  |  | (9,456) |
Net current assets/(liabilities) |  |  | (1,030) |  |  | 298
Total assets less current liabilities |  |  | (1,030) |  |  | 656
Net assets/(liabilities) |  |  | (1,030) |  |  | 656
Capital and reserves |  |  | (1,030) |  |  | 656
Notes to the Accounts Statutory Information Larkspur House Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14190756, registration address 43 Caversham Avenue Cheam, Sutton, SM3 9AQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 July 2025 |  | 700 |  | 700
Disposals |  | (700) |  | (700)
Depreciation
At 01 July 2025 |  | 342 |  | 342
Charge for year |  | 358 |  | 358
On disposals |  | (700) |  | (700)
Net book values
Opening balance as at 01 July 2025 |  | 358 |  | 358
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 1 (2025: 1).
Director's Responsibilities: For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Nabil Hisham Nizar Director |  |
Date approved: 13 August 2026 1