Silverfin false false 31/07/2024 01/08/2023 31/07/2024 B D Orocz 13/07/2022 M S Riaz 13/07/2022 27 April 2025 The principal activity of the company during the financial year was retail sale via mail order houses or via internet. 14231496 2024-07-31 14231496 bus:Director1 2024-07-31 14231496 bus:Director2 2024-07-31 14231496 core:CurrentFinancialInstruments 2024-07-31 14231496 core:CurrentFinancialInstruments 2023-07-31 14231496 2023-07-31 14231496 core:ShareCapital 2024-07-31 14231496 core:ShareCapital 2023-07-31 14231496 core:RetainedEarningsAccumulatedLosses 2024-07-31 14231496 core:RetainedEarningsAccumulatedLosses 2023-07-31 14231496 bus:OrdinaryShareClass1 2024-07-31 14231496 2023-08-01 2024-07-31 14231496 bus:FilletedAccounts 2023-08-01 2024-07-31 14231496 bus:SmallEntities 2023-08-01 2024-07-31 14231496 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14231496 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14231496 bus:Director1 2023-08-01 2024-07-31 14231496 bus:Director2 2023-08-01 2024-07-31 14231496 2022-08-01 2023-07-31 14231496 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 14231496 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14231496 (England and Wales)

LITTLE BIDDER LIMITED

Unaudited Financial Statements
For the financial period ended 31 July 2024
Pages for filing with the registrar

LITTLE BIDDER LIMITED

Unaudited Financial Statements

For the financial period ended 31 July 2024

Contents

LITTLE BIDDER LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 July 2024
LITTLE BIDDER LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 July 2024
Note 2024 2023
£ £
Current assets
Debtors 3 6,500 6,500
Cash at bank and in hand 4 11,898 47,542
18,398 54,042
Creditors: amounts falling due within one year 5 ( 23,316) ( 54,849)
Net current liabilities (4,918) (807)
Total assets less current liabilities (4,918) (807)
Net liabilities ( 4,918) ( 807)
Capital and reserves
Called-up share capital 6 10 10
Profit and loss account ( 4,928 ) ( 817 )
Total shareholders' deficit ( 4,918) ( 807)

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Little Bidder Limited (registered number: 14231496) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

M S Riaz
Director

27 April 2025

LITTLE BIDDER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 July 2024
LITTLE BIDDER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Little Bidder Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the period, including directors 2 2

3. Debtors

2024 2023
£ £
Other debtors 6,500 6,500

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 11,898 47,542

5. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 1,260 360
Other creditors 22,056 54,489
23,316 54,849

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1,000 Ordianry ordinary shares of £ 0.01 each 10 10

7. Related party transactions

Included within other creditors is a loan received from Riaz & Sons Holding Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £9,795(2023: £7,295).

Also included within other creditors is a loan received from Crystal Sigma Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £7,693 (2023: £47,194).

Also included within other creditors is a loan received from Plumb Switch Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £4,568 (2023: £nil).