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Company Registration No. 07236950 (England and Wales)
Little E Enterprises Ltd Unaudited accounts for the year ended 30 April 2025
Little E Enterprises Ltd Unaudited accounts Contents
Page
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Little E Enterprises Ltd Company Information for the year ended 30 April 2025
Director
Erica D Joyce
Company Number
07236950 (England and Wales)
Registered Office
203 West Street, Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Little E Enterprises Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
561 
- 
Current assets
Debtors
- 
619 
Cash at bank and in hand
21,565 
40,734 
21,565 
41,353 
Creditors: amounts falling due within one year
(1,204)
(4,482)
Net current assets
20,361 
36,871 
Net assets
20,922 
36,871 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,921 
36,870 
Shareholders' funds
20,922 
36,871 
For the year ending 30 April 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 21 May 2025 and were signed on its behalf by
Erica D Joyce Director Company Registration No. 07236950
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Little E Enterprises Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Little E Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07236950. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
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 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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
729 
At 30 April 2025
729 
Depreciation
Charge for the year
168 
At 30 April 2025
168 
Net book value
At 30 April 2025
561 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
619 
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Little E Enterprises Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
150 
Other creditors
- 
1,648 
Loans from directors
765 
1,868 
Accruals
439 
816 
1,204 
4,482 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Erica D Joyce
Director Loan Account
(1,868)
1,883 
780 
(765)
(1,868)
1,883 
780 
(765)
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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