Little Meers Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9412644

Little Meers Management Company Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 January 2025

Little Meers Management Company Limited

Statement of Financial Position

31 January 2025

	2025	2024
Note	£	£

Current Assets

Debtors	4	408	408
Cash at bank and in hand		480	442
		----	----
		888	850

Creditors: amounts falling due within one year	5	192	180
		----	----
Net Current Assets		696	670
		----	----
Total Assets Less Current Liabilities		696	670
		----	----
Net Assets		696	670
		----	----

Capital and Reserves

Called up share capital	8	8
Profit and loss account	688	662
	----	----
Shareholders Funds	696	670
	----	----

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 January 2025 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 .

Little Meers Management Company Limited

Statement of Financial Position (continued)

31 January 2025

These financial statements were approved by the board of directors and authorised for issue on 2 April 2025 , and are signed on behalf of the board by:

Keith Green

Director

Company registration number: 9412644

Little Meers Management Company Limited

Notes to the Financial Statements

Year Ended 31 January 2025

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, CO1 1QT, Essex.

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. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis.

Revenue Recognition

Turnover represents contributions received from residents.

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.

4. Debtors

	2025	2024
	£	£
Trade debtors	400	400
Other debtors	8	8
	----	----
	408	408
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	192	180
	----	----