Company Registration No. 13023754 (England and Wales)
Five Little Pigs Ltd
Unaudited accounts
for the year ended 30 November 2024
Five Little Pigs Ltd
Unaudited accounts
Contents
Five Little Pigs Ltd
Company Information
for the year ended 30 November 2024
Directors
Aimee Hunt
Robert McGregor
Samuel Smith
Company Number
13023754 (England and Wales)
Registered Office
Five Little Pigs
26 St. Marys Street
Wallingford
Oxfordshire
OX10 0ET
England
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Five Little Pigs Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
107,927
130,780
Cash at bank and in hand
18,211
32,839
Creditors: amounts falling due within one year
(190,857)
(204,658)
Net current liabilities
(106,146)
(126,842)
Total assets less current liabilities
1,781
3,938
Provisions for liabilities
Net assets/(liabilities)
1,781
(1,119)
Called up share capital
99
99
Share premium
74,931
74,931
Profit and loss account
(73,249)
(76,149)
Shareholders' funds
1,781
(1,119)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Robert McGregor
Director
Company Registration No. 13023754
Five Little Pigs Ltd
Notes to the Accounts
for the year ended 30 November 2024
Five Little Pigs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13023754. The registered office is Five Little Pigs, 26 St. Marys Street, Wallingford, Oxfordshire, OX10 0ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Five Little Pigs Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
48,909
141,635
190,544
At 30 November 2024
53,034
141,635
194,669
At 1 December 2023
24,454
35,310
59,764
Charge for the year
12,814
14,164
26,978
At 30 November 2024
37,268
49,474
86,742
At 30 November 2024
15,766
92,161
107,927
At 30 November 2023
24,455
106,325
130,780
Amounts falling due within one year
Accrued income and prepayments
2,998
1,163
Other debtors
51,702
28,634
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
37,602
54,548
Amounts owed to group undertakings and other participating interests
42,751
52,773
Taxes and social security
67,694
55,470
Other creditors
40,810
31,530
7
Operating lease commitments
2024
2023
At 30 November 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
37,800
63,000
Five Little Pigs Ltd
Notes to the Accounts
for the year ended 30 November 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan account - interest free
14,491
8,115
1,017
21,589
14,491
8,115
1,017
21,589
9
Average number of employees
During the year the average number of employees was 26 (2023: 27).