THE LITTLE ALE HOUSE RP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	PARK, Danielle Maxine
	PARK, Richard Leigh


Registered Number	09926864 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	230,504	114,024

Current Assets	123,589	236,989
Creditors amounts falling due within one year	(51,429)	(95,611)
Net current assets (liabilities)	72,160	141,378

Total assets less current liabilities	302,664	255,402

Creditors amounts falling due after one year	(33,279)	(35,754)
Accruals and deferred income	(4,466)	-
Net assets (liabilities)	264,919	219,648
Capital and reserves	264,919	219,648

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:

PARK, Richard Leigh
Director
Registered Company No. 09926864