Company Registration No. 14915416 (England and Wales)
Little Feet Ltd
Unaudited accounts
for the year ended 31 July 2025
Little Feet Ltd
Unaudited accounts
Contents
Little Feet Ltd
Company Information
for the year ended 31 July 2025
Director
Ahmad Asad CHISHTI
Company Number
14915416 (England and Wales)
Registered Office
Office 101
46 Station Road
North Harrow
Harrow
Middlesex
HA2 7SE
England
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
Little Feet Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
17,549
2,450
Cash at bank and in hand
420,935
38,511
Creditors: amounts falling due within one year
(167,109)
(39,318)
Net current assets/(liabilities)
253,826
(807)
Called up share capital
100
-
Profit and loss account
271,275
1,643
Shareholders' funds
271,375
1,643
For the year ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Ahmad Asad CHISHTI
Director
Company Registration No. 14915416
Little Feet Ltd
Notes to the Accounts
for the year ended 31 July 2025
Little Feet Ltd is a private company, limited by shares, registered in England and Wales, registration number 14915416. The registered office is Office 101, 46 Station Road, North Harrow, Harrow, Middlesex, HA2 7SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% P.A. using Reducing Balance Method
Fixtures & fittings
20% P.A. using Reducing Balance Method
Computer equipment
33.33% P.A. using Reducing Balance Method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
-
2,450
2,450
Additions
2,990
13,600
-
16,590
At 31 July 2025
2,990
13,600
2,450
19,040
Charge for the year
407
589
495
1,491
At 31 July 2025
407
589
495
1,491
At 31 July 2025
2,583
13,011
1,955
17,549
At 31 July 2024
-
-
2,450
2,450
Little Feet Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
95,189
4,818
Other creditors
51,223
34,200
Loans from directors
20,382
-
6
Average number of employees
During the year the average number of employees was 18 (2024: 0).