Company Registration No. 10736440 (England and Wales)
LITTLEMORE PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 April 2024
LITTLEMORE PROPERTIES LIMITED
Unaudited accounts
Contents
LITTLEMORE PROPERTIES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10736440 (England and Wales)
Registered Office
96 VALENTIA ROAD
HEADINGTON
OXFORD
OXFORDSHIRE
OX3 7PW
ENGLAND
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
LITTLEMORE PROPERTIES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
340,000
340,000
Cash at bank and in hand
483
1,415
Net current assets
483
1,415
Total assets less current liabilities
340,483
341,415
Creditors: amounts falling due after more than one year
(318,182)
(318,396)
Called up share capital
100
100
Revaluation reserve
48,500
48,500
Capital contribution reserve
(26,051)
(26,051)
Profit and loss account
(248)
470
Shareholders' funds
22,301
23,019
For the year ending 30 April 2024 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 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 30 January 2025 and were signed on its behalf by
Sajid Sohail
Director
Company Registration No. 10736440
LITTLEMORE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LITTLEMORE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10736440. The registered office is 96 VALENTIA ROAD, HEADINGTON, OXFORD, OXFORDSHIRE, OX3 7PW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
221,882
221,882
Other creditors
95,000
95,000
Loans from directors
1,300
1,300
LITTLEMORE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).