0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13639795 2023-10-01 2024-09-30 13639795 2024-09-30 13639795 2023-09-30 13639795 2022-10-01 2023-09-30 13639795 2023-09-30 13639795 2022-09-30 13639795 bus:RegisteredOffice 2023-10-01 2024-09-30 13639795 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13639795 bus:Director1 2023-10-01 2024-09-30 13639795 core:WithinOneYear 2024-09-30 13639795 core:WithinOneYear 2023-09-30 13639795 core:AfterOneYear 2024-09-30 13639795 core:AfterOneYear 2023-09-30 13639795 bus:Micro-entities 2023-10-01 2024-09-30 13639795 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13639795 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13639795 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13639795 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 13639795
Little Stow (Exmouth) Limited
Filleted Unaudited Financial Statements
For the period ended
30 September 2024
Little Stow (Exmouth) Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Little Stow (Exmouth) Limited
Officers and Professional Advisers
DIRECTOR
Mr I Ezekiel
REGISTERED OFFICE
C/o Streets Chartered Accountants, ECEN Suite 43
Enterprise Centre Warth Park
Michael way
Raunds
Northants
NN9 6GR
ACCOUNTANTS
Streets Audit LLP
Chartered accountants
Ecen Suite 43
Enterprise Centre
Warth Park
Michael Way
Raunds
Northants
NN9 6GR
Little Stow (Exmouth) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
2,051,536
2,055,632
------------
------------
Current assets
166,641
269,162
Creditors: amounts falling due within one year
845,298
955,498
------------
------------
Net current liabilities
( 678,657)
( 686,336)
------------
------------
Total assets less current liabilities
1,372,879
1,369,296
Creditors: amounts falling due after more than one year
1,442,278
1,442,278
Accruals and deferred income
2,450
2,850
------------
------------
(71,849)
(75,832)
------------
------------
Capital and reserves
( 71,849)
( 75,832)
--------
--------
For the year ending 30 September 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 26 September 2025 , and are signed on behalf of the board by:
Mr I Ezekiel
Director
Company registration number: 13639795
The company is a private company limited by shares, registered in England and Wales.