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REGISTERED NUMBER: 04462527 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

LITTLE PADDOCKS LIMITED

LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LITTLE PADDOCKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: C Piper





REGISTERED OFFICE: Little Paddocks
Cow Lane
Great Chesterford
Essex
CB10 1RJ





REGISTERED NUMBER: 04462527 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 33,759 39,149
33,759 39,149

CURRENT ASSETS
Stocks - 500
Debtors 7 2,653 58
Cash at bank 56,144 85,660
58,797 86,218
CREDITORS
Amounts falling due within one year 8 (21,740 ) (25,087 )
NET CURRENT ASSETS 37,057 61,131
TOTAL ASSETS LESS CURRENT LIABILITIES 70,816 100,280

PROVISIONS FOR LIABILITIES 9 (6,414 ) (7,438 )
NET ASSETS 64,402 92,842

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 64,401 92,841
SHAREHOLDERS' FUNDS 64,402 92,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





C Piper - Director


LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Little Paddocks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of kennels and cattery services, excluding value added tax.

Development costs
Development costs, being the amount paid in connection with the business since 2003, is being amortised evenly over its estimated useful life of twenty years. A review was undertaken in the previous year of the intangible asset, and it was considered to no longer have any value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line over 50 years
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2023
and 30 June 2024 75,000
AMORTISATION
At 1 July 2023
and 30 June 2024 75,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

6. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 179,167 125,337 304,504
DEPRECIATION
At 1 July 2023 149,050 116,305 265,355
Charge for year 3,583 1,807 5,390
At 30 June 2024 152,633 118,112 270,745
NET BOOK VALUE
At 30 June 2024 26,534 7,225 33,759
At 30 June 2023 30,117 9,032 39,149



7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,653 58

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 21,740 25,087

LITTLE PADDOCKS LIMITED (REGISTERED NUMBER: 04462527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,414 7,438

Deferred
tax
£   
Balance at 1 July 2023 7,438
Provided during year (1,024 )
movement in year
Balance at 30 June 2024 6,414

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

11. RELATED PARTY DISCLOSURES

At the balance sheet date a balance of £20,270 (2023: £23,636) was owed to the director and disclosed within other creditors. This loan bears no interest and the balance is repayable on demand.