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Company Registration No. 14022632 (England and Wales)
LITTLE STARS LEOTARDS LTD Unaudited accounts for the year ended 31 March 2025
LITTLE STARS LEOTARDS LTD Unaudited accounts Contents
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LITTLE STARS LEOTARDS LTD Company Information for the year ended 31 March 2025
Director
JOAN ESSLEMONT
Company Number
14022632 (England and Wales)
Registered Office
7-8 MAYPLACE ROAD EAST BEXLEYHEATH KENT DA7 6EB ENGLAND
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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LITTLE STARS LEOTARDS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,258 
24,916 
Current assets
Inventories
72,000 
52,000 
Debtors
48,883 
32,632 
Cash at bank and in hand
124,119 
116,888 
245,002 
201,520 
Creditors: amounts falling due within one year
(56,997)
(55,761)
Net current assets
188,005 
145,759 
Total assets less current liabilities
207,263 
170,675 
Creditors: amounts falling due after more than one year
(17,172)
(18,000)
Net assets
190,091 
152,675 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
190,090 
152,674 
Shareholders' funds
190,091 
152,675 
For the year ending 31 March 2025 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 her 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 22 April 2025 and were signed on its behalf by
JOAN ESSLEMONT Director Company Registration No. 14022632
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LITTLE STARS LEOTARDS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LITTLE STARS LEOTARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14022632. The registered office is 7-8 MAYPLACE ROAD EAST, BEXLEYHEATH, KENT, DA7 6EB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% ATRAIGHT LINE REDUCING
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
41,172 
Additions
761 
At 31 March 2025
41,933 
Depreciation
At 1 April 2024
16,256 
Charge for the year
6,419 
At 31 March 2025
22,675 
Net book value
At 31 March 2025
19,258 
At 31 March 2024
24,916 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,883 
32,632 
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LITTLE STARS LEOTARDS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
460 
347 
Taxes and social security
56,537 
55,414 
56,997 
55,761 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,172 
18,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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