2023-11-27 2024-11-26 false No description of principal activity Acting Office - Tax and Accounts 1.0 09307582 bus:FullAccounts 2023-11-27 2024-11-26 09307582 bus:Micro-entities 2023-11-27 2024-11-26 09307582 bus:AuditExempt-NoAccountantsReport 2023-11-27 2024-11-26 09307582 bus:SmallCompaniesRegimeForAccounts 2023-11-27 2024-11-26 09307582 bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-26 09307582 2023-11-27 2024-11-26 09307582 2024-11-26 09307582 bus:RegisteredOffice 2023-11-27 2024-11-26 09307582 core:WithinOneYear 2024-11-26 09307582 core:AfterOneYear 2024-11-26 09307582 2022-11-27 09307582 bus:Director1 2023-11-27 2024-11-26 09307582 bus:Director1 2024-11-26 09307582 bus:Director1 2022-11-27 2023-11-26 09307582 bus:CompanySecretary1 2023-11-27 2024-11-26 09307582 bus:LeadAgentIfApplicable 2023-11-27 2024-11-26 09307582 2022-11-27 2023-11-26 09307582 2023-11-26 09307582 core:WithinOneYear 2023-11-26 09307582 core:AfterOneYear 2023-11-26 09307582 bus:EntityAccountantsOrAuditors 2022-11-27 2023-11-26 09307582 core:PlantMachinery 2023-11-27 2024-11-26 09307582 core:PlantMachinery 2024-11-26 09307582 core:PlantMachinery 2023-11-26 09307582 core:FurnitureFittings 2023-11-27 2024-11-26 09307582 core:FurnitureFittings 2024-11-26 09307582 core:FurnitureFittings 2023-11-26 09307582 core:OfficeEquipment 2023-11-27 2024-11-26 09307582 core:OfficeEquipment 2024-11-26 09307582 core:OfficeEquipment 2023-11-26 09307582 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-26 09307582 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-26 09307582 core:CostValuation core:Non-currentFinancialInstruments 2024-11-26 09307582 core:CostValuation core:Non-currentFinancialInstruments 2023-11-26 09307582 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-26 09307582 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-26 09307582 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-26 09307582 core:Non-currentFinancialInstruments 2024-11-26 09307582 core:Non-currentFinancialInstruments 2023-11-26 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09307582
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 26 November 2024

for

LITTLE PEEPS UK LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,597  1,260 
Current assets 26,854  47,895 
Creditors: amount falling due within one year (67,220) (69,676)
Net current assets/(liabilities) (40,366) (21,781)
Total assets less current liabilities (38,769) (20,521)
Creditors: amount falling due after more than one year (20,487) (23,537)
Accrued liabilities (479) (479)
Net assets/(liabilities) (59,735) (44,537)
 
Capital and reserves (59,735) (44,537)
 
  1. For the year ended 26 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Stacey Britland
Director

Date approved: 25 July 2025
1
Statutory Information
LITTLE PEEPS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09307582, registration address Little Peeps, 185 Stockport Road, Cheadle, Stockport, SK8 2DP, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 14 (2023: 14).
2