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COMPANY REGISTRATION NUMBER: 09635288

Little Bert Limited

Filleted Unaudited Accounts

31 December 2024

Little Bert Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £

Current assets

Debtors | 5 | 2,101 | 179
Cash at bank and in hand | 1,328 | 3,250
| ------- | -------
| 3,429 | 3,429

Creditors: amounts falling due within one year | 6 | ( 3,427) | ( 3,427)
| ------- | -------
Net current assets | 2 | 2
| ---- | ----
Total assets less current liabilities | 2 | 2
| ---- | ----

Capital and reserves

Called up share capital | 7 | 2 | 2
| ---- | ----
Shareholders funds | 2 | 2
| ---- | ----

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Y M Sellins
Director

Company registration number: 09635288

Little Bert Limited

Notes to the Accounts

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Bloomsbury Street, London, WC1B 3QJ, England.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Significant estimation technique adopted
Accruals are estimated by reference to purchase orders raised at the period end and estimates to complete. Payments received on account are estimated by reference to percentage of completion of the children's television production, as noted in "Revenue Recognition" below.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Revenue recognition
Turnover relates to the production of the children's television series entitled "Gangsta Granny Strikes Again". It represents the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employees
The company has been incorporated to produce a children's television series called "Gangsta Granny Strikes Again". In common with the film and television industry the majority of crew are hired on short term contracts for the duration of principal photography or are self-employed.
None of the Directors received any form of remuneration.
5. Debtors

| 2024 | 2023
| £ | £
Prepayments and accrued income | 2,099 | 177
Other debtors | 2 | 2
| ------- | ----
| 2,101 | 179
| ------- | ----

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Amounts owed to group undertakings | 3,427 | 3,427
| ------- | -------

7. Called up share capital
Issued, called up and fully paid

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

8. Contingent liabilities
Charges have been made against the television series in favour of the following parties to secure their interests in the copyright of and title to the television series: Arbuthnot Latham & Co., Limited
9. Related party transactions
During the period no related-party transactions took place. All transactions related to the production of the children's television series "Gangsta Granny Strikes Again" and arose on an arm's-length basis through the normal course of business. The company has taken advantage of the exemption under paragraph 33.1a for FRS 102 from disclosing transactions between two or more members of a group, where any subsidiary undertaking which is a party to the transaction is ultimate parent company or wholly owned by a member of that group.
10. Controlling party
In the opinion of the directors the immediate parent undertaking is King Bert Productions Limited, a company incorporated in England and Wales.