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REGISTERED NUMBER: 12336023 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Little Tavern Group Ltd

Little Tavern Group Ltd (by shares) (Registered number: 12336023)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2


Little Tavern Group Ltd (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTORS: D M Swift
Ms K Swift





SECRETARY: D M Swift





REGISTERED OFFICE: C/O Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ





REGISTERED NUMBER: 12336023 (England and Wales)





ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ

Little Tavern Group Ltd (by shares) (Registered number: 12336023)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 24,385 33,433

CURRENT ASSETS 119,339 61,961

CREDITORS
Amounts falling due within one year (45,623 ) (36,976 )
NET CURRENT ASSETS 73,716 24,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,101

58,418

CREDITORS
Amounts falling due after more than one
year

13,587

22,500
NET ASSETS 84,514 35,918

CAPITAL AND RESERVES 84,514 35,918

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.

3. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Tavern Group Ltd (by shares) (Registered number: 12336023)

Balance Sheet - continued
30 November 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




D M Swift - Director



Ms K Swift - Director