THE LITTLE GIFT COTTAGE LTD

Company Registration Number:
15646210 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 14 April 2024

End date: 30 April 2025

THE LITTLE GIFT COTTAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

THE LITTLE GIFT COTTAGE LTD

Balance sheet

As at 30 April 2025


Notes

13 months to 30 April 2025


£
Fixed assets
Tangible assets: 3 3,168
Investments: 4 565
Total fixed assets: 3,733
Current assets
Stocks: 353
Total current assets: 353
Creditors: amounts falling due within one year: 5 (1,460)
Net current assets (liabilities): (1,107)
Total assets less current liabilities: 2,626
Total net assets (liabilities): 2,626
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,625
Shareholders funds: 2,626

The notes form part of these financial statements

THE LITTLE GIFT COTTAGE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Karen Raynor
Status: Director

The notes form part of these financial statements

THE LITTLE GIFT COTTAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LITTLE GIFT COTTAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

13 months to 30 April 2025
Average number of employees during the period 1

Although as the director of the company I am classed as an employee, due to not making any profit whilst trying to set up this business, no salary was taken. I have recently submitted an application to strike off and dissolve this business.

THE LITTLE GIFT COTTAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
Additions 3,168
At 30 April 2025 3,168
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 3,168

THE LITTLE GIFT COTTAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

N/A

THE LITTLE GIFT COTTAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Business account - £1,642.36 Rounding - £500 VAT - (£681.84)