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Company Registration No. 13634584 (England and Wales)
LITTLE & MANY LIMITED Unaudited accounts for the year ended 31 December 2024
LITTLE & MANY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LITTLE & MANY LIMITED Company Information for the year ended 31 December 2024
Directors
Grant Robert Powell Marcel Valenta
Company Number
13634584 (England and Wales)
Registered Office
99 MILTON KEYNES BUSINESS CENTRE LINFORD WOOD MILTON KEYNES MK14 6GD ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LITTLE & MANY LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LITTLE & MANY LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of LITTLE & MANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 8 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of LITTLE & MANY LIMITED and state those matters that we have agreed to state to the Board of Directors of LITTLE & MANY LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LITTLE & MANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LITTLE & MANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LITTLE & MANY LIMITED. You consider that LITTLE & MANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LITTLE & MANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 19 August 2025
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LITTLE & MANY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,150 
3,002 
Current assets
Debtors
5
191,206 
10,305 
Cash at bank and in hand
468 
149 
191,674 
10,454 
Creditors: amounts falling due within one year
6
(21,261)
(10,388)
Net current assets
170,413 
66 
Net assets
174,563 
3,068 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
174,561 
3,066 
Shareholders' funds
174,563 
3,068 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Grant Robert Powell Director Company Registration No. 13634584
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LITTLE & MANY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LITTLE & MANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13634584. The registered office is 99 MILTON KEYNES BUSINESS CENTRE, LINFORD WOOD, MILTON KEYNES, MK14 6GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,225 
- 
4,225 
Additions
549 
1,878 
2,427 
At 31 December 2024
4,774 
1,878 
6,652 
Depreciation
At 1 January 2024
1,223 
- 
1,223 
Charge for the year
1,084 
195 
1,279 
At 31 December 2024
2,307 
195 
2,502 
Net book value
At 31 December 2024
2,467 
1,683 
4,150 
At 31 December 2023
3,002 
- 
3,002 
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LITTLE & MANY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
150,000 
- 
Other debtors
41,206 
10,305 
191,206 
10,305 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,458 
1,736 
Taxes and social security
140,897 
39,185 
Loans from directors
(122,094)
(30,533)
21,261 
10,388 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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