Registered Number 12396788

LITTLE OWLS DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2025

LITTLE OWLS DEVELOPMENTS LIMITED Registered Number 12396788

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
158,134
190,818
Current Assets
3,951,660
3,314,256
Creditors: amounts falling due within one year
(4,161)
(2,507)
Net current assets (liabilities)
3,947,499
3,311,749
Total assets less current liabilities
4,105,633
3,502,567
Creditors: amounts falling due after more than one year
(4,364,441)
(3,702,781)
Total net assets (liabilities)
(258,808)
(200,214)
Capital and reserves
(258,808)
(200,214)
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
P M Charman, Director

LITTLE OWLS DEVELOPMENTS LIMITED Registered Number 12396788

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1