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# C A LITTLEJOHN LIMITED

## Company Registration Number:
05004169 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# C A LITTLEJOHN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# C A LITTLEJOHN LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Carl Andrew Littlejohn
|  | Marie Therese Littlejohn
Secretary: |  | Carl Andrew Littlejohn
Registered office: |  | 174 Boulton Lane Derby DE24 0AY
Company Registration Number: |  | 05004169 (England and Wales)

# C A LITTLEJOHN LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Provision of Merchant Services to small and medium size enterprises. The Company has a Contract with First Data Europe Limited to provide Merchant Solutions, Card Payment Processing, Card Payment Devices and EPOS Systems.

Additional information

The Company is an Independent Consultant with First Data seller code IC52. The Company provides Clover UK Card Payment Processing Solutions. This includes the provision of Clover Card Payment Terminals, Clover Virtual Terminals, Clover eCommerce Solutions, Clover EPOS Products and Clover Merchant Acquiring.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Carl Andrew Littlejohn
Marie Therese Littlejohn

Secretary
Carl Andrew Littlejohn

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Carl Andrew Littlejohn
Status: Director

# C A LITTLEJOHN LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 157,807 | 222,791
Cost of sales |  | ( 156,916 ) | ( 221,037 )
Gross Profit or (Loss) |  | 891 | 1,754
Operating Profit or (Loss) |  | 891 | 1,754
Profit or (Loss) Before Tax |  | 891 | 1,754
Profit or (Loss) for Period |  | 891 | 1,754

The notes form part of these financial statements

# C A LITTLEJOHN LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 37,010 | 36,119
Total current assets: |  | 37,010 | 36,119
Creditors: amounts falling due within one year: | 4 | ( 4,000 ) | ( 4,000 )
Net current assets (liabilities): |  | 33,010 | 32,119
Total assets less current liabilities: |  | 33,010 | 32,119
Creditors: amounts falling due after more than one year: | 5 | ( 1,667 ) | ( 5,667 )
Total net assets (liabilities): |  | 31,343 | 26,452

The notes form part of these financial statements

# C A LITTLEJOHN LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 30,343 | 25,452
Shareholders funds: |  | 31,343 | 26,452

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Carl Andrew Littlejohn
Status: Director

The notes form part of these financial statements

# C A LITTLEJOHN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# C A LITTLEJOHN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# C A LITTLEJOHN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# C A LITTLEJOHN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 4,000 | 4,000
Total | 4,000 | 4,000

Barclays Bank Bounce Back Loan

# C A LITTLEJOHN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 1,667 | 5,667
Total | 1,667 | 5,667

Barclays Bank Bounce Back Loan last payment May 2026.