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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
Page
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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
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Five Little Pigs Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,927 
130,780 
Current assets
Inventories
10,000 
15,000 
Debtors
56,500 
29,977 
Cash at bank and in hand
18,211 
32,839 
84,711 
77,816 
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
Deferred tax
- 
(5,057)
Net assets/(liabilities)
1,781 
(1,119)
Capital and reserves
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
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Five Little Pigs Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
4 years
Fixtures & fittings
10 years
Inventories
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 taxation
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.
Pension costs
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.
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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 
Additions
4,125 
- 
4,125 
At 30 November 2024
53,034 
141,635 
194,669 
Depreciation
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 
Net book value
At 30 November 2024
15,766 
92,161 
107,927 
At 30 November 2023
24,455 
106,325 
130,780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
180 
Accrued income and prepayments
2,998 
1,163 
Other debtors
51,702 
28,634 
56,500 
29,977 
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 
Accruals
2,000 
10,337 
190,857 
204,658 
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 
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Five Little Pigs Ltd Notes to the Accounts for the year ended 30 November 2024
8
Loans to directors
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).
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