Littlewood Estate & Letting Agents Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6825257

Littlewood Estate & Letting Agents Limited

Filleted Unaudited Financial Statements

31 December 2024

Littlewood Estate & Letting Agents Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		11,818	13,903
		--------	--------

Current assets	44,753		45,084
Prepayments and accrued income	500		500
	--------		--------
		45,253	45,584

Creditors: amounts falling due within one year	19,879	20,643
	--------	--------
Net current assets	25,374	24,941
	--------	--------
Total assets less current liabilities	37,192	38,844

Creditors: amounts falling due after more than one year		24,421	29,868

Accruals and deferred income	3,000	3,000
	--------	--------
	9,771	5,976
	--------	--------

Capital and reserves	9,771	5,976
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. Director's advances, credits and guarantees

Included within creditors is a directors current account balance of £369 (2023: £8), the balance is interest free and repayable on demand. During the year dividends of £18,500 (2023: £34,000) were paid to the director.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:

Mr M. S. Littlewood
Director

Company registration number: 6825257

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Greater Manchester, OL9 9XA.