| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Period 31 January 2024 to 31 January 2025 |
| for |
| Little Acres Kent Ltd |
| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Period 31 January 2024 to 31 January 2025 |
| for |
| Little Acres Kent Ltd |
| Little Acres Kent Ltd (Registered number: 15455503) |
| Contents of the Financial Statements |
| for the Period 31 January 2024 to 31 January 2025 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Little Acres Kent Ltd |
| Company Information |
| for the Period 31 January 2024 to 31 January 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| Trident House |
| Trident Business Park |
| Didcot |
| Oxfordshire |
| OX11 7HJ |
| Little Acres Kent Ltd (Registered number: 15455503) |
| Report of the Directors |
| for the Period 31 January 2024 to 31 January 2025 |
| The directors present their report with the financial statements of the company for the period 31 January 2024 to 31 January 2025. |
| INCORPORATION |
| The company was incorporated on 31 January 2024 . |
| DIRECTORS |
| The directors who have held office during the period from 31 January 2024 to the date of this report are as follows: |
| Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| Little Acres Kent Ltd (Registered number: 15455503) |
| Income Statement |
| for the Period 31 January 2024 to 31 January 2025 |
| £ |
| TURNOVER |
| Administrative expenses |
| OPERATING LOSS and |
| LOSS BEFORE TAXATION | ( |
) |
| Tax on loss |
| LOSS FOR THE FINANCIAL PERIOD | ( |
) |
| Little Acres Kent Ltd (Registered number: 15455503) |
| Balance Sheet |
| 31 January 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 5 |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Little Acres Kent Ltd (Registered number: 15455503) |
| Notes to the Financial Statements |
| for the Period 31 January 2024 to 31 January 2025 |
| 1. | STATUTORY INFORMATION |
| Little Acres Kent Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Taxation |
| Taxation for the period 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Other creditors |