Larkspur Interiors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08959989

Larkspur Interiors Limited

Filleted Unaudited Financial Statements

31 March 2026

Larkspur Interiors Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	22,724	416

Current assets

Stocks		3,550	4,510
Debtors	5	1,772	–
Cash at bank and in hand		–	4,685
		-------	-------
		5,322	9,195

Creditors: amounts falling due within one year	6	37,695	11,783
		--------	--------
Net current liabilities		32,373	2,588
		--------	-------
Total assets less current liabilities		( 9,649)	( 2,172)
		-------	-------
Net liabilities		( 9,649)	( 2,172)
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 9,650)	( 2,173)
	-------	-------
Shareholders deficit	( 9,649)	( 2,172)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Larkspur Interiors Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 15 October 2026 , and are signed on behalf of the board by:

S Tuckett

Director

Company registration number: 08959989

Larkspur Interiors Limited

Accounting Policies

Year ended 31 March 2026

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the value of completed sales net of value added tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	10% straight line
Motor vehicles	-	25% straight line
Office equipment	-	25% straight line

Stocks

Stocks of raw materials are measured at the lower of cost and estimated selling price less costs to complete and sell. Where sales are incomplete the cost of raw materials relating to those jobs is included in stock.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Larkspur Interiors Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Christie Walk, Yateley, GU46 6YD.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

4. Tangible assets

	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 April 2025	4,509	–	2,856	7,365
Additions	–	22,995	–	22,995
	-------	--------	-------	--------
At 31 March 2026	4,509	22,995	2,856	30,360
	-------	--------	-------	--------
Depreciation
At 1 April 2025	4,093	–	2,856	6,949
Charge for the year	208	479	–	687
	-------	--------	-------	--------
At 31 March 2026	4,301	479	2,856	7,636
	-------	--------	-------	--------
Carrying amount
At 31 March 2026	208	22,516	–	22,724
	-------	--------	-------	--------
At 31 March 2025	416	–	–	416
	-------	--------	-------	--------

5. Debtors

	2026	2025
	£	£
Other debtors	1,772	–
	-------	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	374	–
Corporation tax	–	3,906
Social security and other taxes	–	996
Other creditors	37,321	6,881
	--------	--------
	37,695	11,783
	--------	--------