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REGISTERED NUMBER: 00749870 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Little-House (London) Limited

Little-House (London) Limited (Registered number: 00749870)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little-House (London) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: C R Chambers





SECRETARY: Ms C Z Adler





REGISTERED OFFICE: 27 Old Gloucester Street
London
United Kingdom
WC1N 3AX





REGISTERED NUMBER: 00749870 (England and Wales)






Little-House (London) Limited (Registered number: 00749870)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 151,470 44,472
Investment property 5 1,349,000 139,670
1,500,470 184,142

CURRENT ASSETS
Debtors 6 142,546 142,546
Cash at bank 176,701 147,735
319,247 290,281
CREDITORS
Amounts falling due within one year 7 284,322 278,305
NET CURRENT ASSETS 34,925 11,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,535,395

196,118

PROVISIONS FOR LIABILITIES 329,082 -
NET ASSETS 1,206,313 196,118

RESERVES
Revaluation reserve 8 987,246 -
Retained earnings 219,067 196,118
1,206,313 196,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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-House (London) Limited (Registered number: 00749870)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





C R Chambers - Director


Little-House (London) Limited (Registered number: 00749870)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Little-House (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Little-House (London) Limited (Registered number: 00749870)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. FIXED ASSET INVESTMENTS
Other
investment
£   
COST OR VALUATION
At 1 April 2021 44,472
Revaluations 106,998
At 31 March 2022 151,470
NET BOOK VALUE
At 31 March 2022 151,470
At 31 March 2021 44,472

Cost or valuation at 31 March 2022 is represented by:

Other
investment
£   
Valuation in 2022 106,998
Cost 44,472
151,470

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2021 139,670
Revaluations 1,209,330
At 31 March 2022 1,349,000
NET BOOK VALUE
At 31 March 2022 1,349,000
At 31 March 2021 139,670

Fair value at 31 March 2022 is represented by:
£   
Valuation in 2022 1,209,330
Cost 139,670
1,349,000

Little-House (London) Limited (Registered number: 00749870)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 142,546 142,546

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 3,767 -
Other creditors 280,555 278,305
284,322 278,305

8. RESERVES
Revaluatio
reserve
£   
Revaluation Reserve 1,316,328
Deferred tax (329,082 )

At 31 March 2022 987,246

9. TRANSITION

For the year ended 31 March 2022 the company has prepared its financial statements in accordance with FRS102 Section 1A - Small Entities, having previously applied FRS 105 - the financial reporting standard applicable to Micro-entities regime. The transition was made to reflect the company's holding of investment properties and financial instruments, which are more appropriately accounted for under FRS 102 Section 1A.