LITTLE MY LIMITED

LITTLE MY LIMITED
Statement of Financial Position
As at 30 November 2024

	2024
	£	£
Fixed assets		39,419
Current assets	(59,721)
Creditors: amount falling due within one year	(7,302)
Net current assets		(67,023)
Total assets less current liabilities		(27,604)
Net assets		(27,604)


Capital and reserves		(27,604)

NOTES TO THE ACCOUNTS

General Information

LITTLE MY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15291937, registration address 20 WENLOCK ROAD, LONDON ENGLAND, N1 7GU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings Lease	7 years Straight Line
Fixtures and Fittings	5 years Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Land and Buildings Lease	Total
	£	£	£
At 17 November 2023	-	-	-
Additions	3,277	42,892	46,169
Disposals	-	-	-
At 30 November 2024	3,277	42,892	46,169
Depreciation
At 17 November 2023	-	-	-
Charge for period	623	6,127	6,750
On disposals	-	-	-
At 30 November 2024	623	6,127	6,750
Net book values
Closing balance as at 30 November 2024	2,654	36,765	39,419
Opening balance as at 17 November 2023	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 November 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:

--------------------------------
Kit Man Fan
Director

Registered Number: 15291937
England and Wales
LITTLE MY LIMITED

Abridged Accounts

Period of accounts Start date: 17 November 2023 End date: 30 November 2024