THE LITTLE PLATTER COMPANY LTD

Company Registration Number:
12575340 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE LITTLE PLATTER COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE LITTLE PLATTER COMPANY LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 88 Union Street
Union Street
Farnborough
England
GU14 7PY
Company Registration Number: 12575340 (England and Wales)

THE LITTLE PLATTER COMPANY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 70,938 68,773
Cost of Materials ( 27,747 ) ( 30,297 )
Depreciation and Writeoffs ( 4,408 ) ( 4,708 )
Other charges ( 10,929 ) ( 15,756 )
Tax on Profit ( 5,292 ) ( 3,422 )
Profit or (Loss) for Period 22,562 14,590

THE LITTLE PLATTER COMPANY LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 13,032 16,931
Current assets: 6,137 2,354
Prepayments and accrued income: 23,521 13,073
Net current assets (liabilities): 29,658 15,427
Total assets less current liabilities: 42,691 32,359
Creditors: amounts falling due after more than one year: ( 8,991 ) ( 12,663 )
Total net assets (liabilities): 33,700 19,696
Capital and reserves: 33,700 19,696

THE LITTLE PLATTER COMPANY LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Taylor Batey
Status: Director

The notes form part of these financial statements

THE LITTLE PLATTER COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

THE LITTLE PLATTER COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No