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REGISTERED NUMBER: 12695813 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Little Rascals Holdings Ltd

Little Rascals Holdings Ltd (Registered number: 12695813)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little Rascals Holdings Ltd

Company Information
for the year ended 30 September 2024







DIRECTORS: Mrs F Straw
G Straw





SECRETARY: Mrs F Straw





REGISTERED OFFICE: Lynton House
High Street
Barnby Dun
Doncaster
South Yorkshire
DN3 1DU





REGISTERED NUMBER: 12695813 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

Little Rascals Holdings Ltd (Registered number: 12695813)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,114 9,319
Investments 5 100 100
Investment property 6 879,330 748,729
890,544 758,148

CURRENT ASSETS
Debtors 7 88,553 180,345
Cash at bank 102,561 58,941
191,114 239,286
CREDITORS
Amounts falling due within one year 8 15,709 20,764
NET CURRENT ASSETS 175,405 218,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,065,949

976,670

PROVISIONS FOR LIABILITIES 1,445 -
NET ASSETS 1,064,504 976,670

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 7,607 7,607
Retained earnings 1,056,797 968,963
1,064,504 976,670

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

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

The directors acknowledge their 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 Rascals Holdings Ltd (Registered number: 12695813)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:





G Straw - Director


Little Rascals Holdings Ltd (Registered number: 12695813)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Little Rascals Holdings Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Little Rascals Holdings Ltd (Registered number: 12695813)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 12,426
Additions 5,500
At 30 September 2024 17,926
DEPRECIATION
At 1 October 2023 3,107
Charge for year 3,705
At 30 September 2024 6,812
NET BOOK VALUE
At 30 September 2024 11,114
At 30 September 2023 9,319

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 100
NET BOOK VALUE
At 30 September 2024 100
At 30 September 2023 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 748,729
Additions 130,601
At 30 September 2024 879,330
NET BOOK VALUE
At 30 September 2024 879,330
At 30 September 2023 748,729

Little Rascals Holdings Ltd (Registered number: 12695813)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. INVESTMENT PROPERTY - continued

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2023 7,607
Cost 871,723
879,330

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 88,553 180,345

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,101 5,250
Other creditors 11,608 15,514
15,709 20,764

9. RESERVES
Fair
value
reserve
£   
At 1 October 2023
and 30 September 2024 7,607

10. RELATED PARTY DISCLOSURES

The ultimate controlling party is Mr G Straw and Mrs F Straw.

The amount owed by Little Rascals (Doncaster) Ltd at 30/09/2024 is £88,553.30 and this is included within other debtors.