Little Media Presentations Limited
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2024 per
TB 		Balance at 31
December 2023 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost - 1,645 (1,645)
Plant and machinery - depreciation - (543) 543
Plant and machinery - net book value - 1,102 (1,102)
Computer equipment (Account 526)
Computer equipment - cost 1,102 - 1,102
Computer equipment - depreciation (364) - (364)
Computer equipment - net book value 738 - 738
Reserves
Opening balance at
1 January 2024 per
TB 		Balance at 31
December 2023 per
accounts 		Difference
£ £ £
Share premium reserve (Account 969) - (799) 799
- (2,860) 2,860
This page does not form part of the statutory financial statements.
Company registration number: 09900156
Unaudited financial statements
for the year ended 31 December 2024
for
Little Media Presentations Limited
Pages for filing with the Registrar
Company registration number: 09900156
Little Media Presentations Limited
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 738 1,102
Current assets 679 3,004
Creditors: amounts falling due within one year 3,943 (6,966)
Net current assets/(liabilities) 4,622 (3,962)
Total assets less current liabilities 5,360 (2,860)
Creditors: amounts falling due after more than
one year 		(4,693) -
NET ASSETS/(LIABILITIES) 667 (2,860)
CAPITAL AND RESERVES 667 (2,860)
Notes
1 Company information
Little Media Presentations Limited is a private company registered in England and Wales. Its registered number is 09900156. The company is limited by shares. Its registered office is 5 Castle Close, Gresham, Norwich, Norfolk, NR11 8RH.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09900156
Little Media Presentations Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs L Littleton, Director
27 September 2025
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