Company Registration No. 12421277 (England and Wales)
LARCH GREEN LIMITED
AMENDED Unaudited accounts
for the year ended 31 March 2026
LARCH GREEN LIMITED
AMENDED Unaudited accounts
Contents
LARCH GREEN LIMITED
Company Information
for the year ended 31 March 2026
Company Number
12421277 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
LARCH GREEN LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
47
103
Creditors: amounts falling due within one year
(271)
(162)
Net current (liabilities)/assets
(124)
41
Net (liabilities)/assets
(124)
41
Called up share capital
100
100
Profit and loss account
(224)
(59)
Shareholders' funds
(124)
41
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Ian Miller
Director
Company Registration No. 12421277
LARCH GREEN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
LARCH GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12421277. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The directors identified minor differences in opening balances from earlier years. The 2022 accounts included net assets of £55 that were not carried forward into the 2023 and 2024 financial statements. As the amount is immaterial and the company had minimal activity, the directors decided not to amend the prior years. The 2025 accounts are therefore based on the 2024 filed figures. This treatment complies with FRS 105, paragraph 3.17, which permits omission of immaterial adjustments that do not affect the true and fair view.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
212
103
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).