The Larder At Aslockton Limited

Registered number: 13515635

	2026	2025
	£	£
Fixed assets	25,973	26,174

Current assets	50,893	65,325
Prepayments and accrued income	968	462
Creditors: Amounts Falling Due Within One Year	(7,494 )	(12,239 )

NET CURRENT ASSETS	44,367	53,548

TOTAL ASSETS LESS CURRENT LIABILITIES	70,340	79,722

Creditors: Amounts Falling Due After More Than One Year	-	(1,793 )
Accruals and deferred income	(981 )	(694 )

NET ASSETS	69,359	77,235

CAPITAL AND RESERVES	69,359	77,235

Notes

1. General Information

The Larder At Aslockton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13515635 . The registered office is Wilfur House Main Street, Aslockton, Nottingham, NG13 9AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	3,600	1,800
Later than one year and not later than five years	1,800	-

	5,400	1,800

For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

L R Corah

Director

05/10/2026