Company Registration No. 15411536 (England and Wales)
The Little Commerce Company Ltd
Unaudited accounts
for the period from 15 January 2024 to 31 January 2025
The Little Commerce Company Ltd
Unaudited accounts
Contents
The Little Commerce Company Ltd
Company Information
for the period from 15 January 2024 to 31 January 2025
Director
Matthew James Little
Company Number
15411536 (England and Wales)
Registered Office
4TH FLOOR OFFICE
205 REGENT STREET
LONDON
W1B 3HB
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
The Little Commerce Company Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,241
Creditors: amounts falling due within one year
(7,900)
Net current liabilities
(5,573)
Called up share capital
100
Profit and loss account
(5,673)
Shareholders' funds
(5,573)
For the period ending 31 January 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 13 October 2025 and were signed on its behalf by
Matthew James Little
Director
Company Registration No. 15411536
The Little Commerce Company Ltd
Notes to the Accounts
for the period from 15 January 2024 to 31 January 2025
The Little Commerce Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411536. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 3HB, ENGLAND.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Creditors: amounts falling due within one year
2025
Loans from directors
7,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
The company owes £7900 to the director "Matthew James Little" as at the year end.
The Little Commerce Company Ltd
Notes to the Accounts
for the period from 15 January 2024 to 31 January 2025
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Average number of employees
During the period the average number of employees was 0.