Amy Larkin Limited

Registered number: 09386299

	2026	2025
	£	£
Fixed assets	11,952	14,343

Current assets	7,009	7,553
Creditors: Amounts Falling Due Within One Year	(16,672 )	(19,016 )

NET CURRENT LIABILITIES	(9,663 )	(11,463 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,289	2,880

Accruals and deferred income	(2,184 )	(2,016 )

NET ASSETS	105	864

CAPITAL AND RESERVES	105	864

Notes

1. General Information

Amy Larkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09386299 . The registered office is 43 Hambledon Road, Clanfield, Hampshire, PO8 0QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Amy Summers	5,071	29,177	(28,800 )	3,448	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Amy Summers

Director

06/10/2026