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core:OtherReservesSubtotal 2024-02-28 14649711 core:RetainedEarningsAccumulatedLosses 2024-02-28 14649711 core:LandBuildings 2025-02-28 14649711 core:PlantMachinery 2025-02-28 14649711 core:Vehicles 2025-02-28 14649711 core:FurnitureFittings 2025-02-28 14649711 core:OfficeEquipment 2025-02-28 14649711 core:NetGoodwill 2025-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14649711 core:ListedExchangeTraded 2025-02-28 14649711 core:UnlistedNon-exchangeTraded 2025-02-28 14649711 core:LandBuildings 2024-02-28 14649711 core:PlantMachinery 2024-02-28 14649711 core:Vehicles 2024-02-28 14649711 core:FurnitureFittings 2024-02-28 14649711 core:OfficeEquipment 2024-02-28 14649711 core:NetGoodwill 2024-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 14649711 core:ListedExchangeTraded 2024-02-28 14649711 core:UnlistedNon-exchangeTraded 2024-02-28 14649711 core:LandBuildings 2024-02-29 2025-02-28 14649711 core:PlantMachinery 2024-02-29 2025-02-28 14649711 core:Vehicles 2024-02-29 2025-02-28 14649711 core:FurnitureFittings 2024-02-29 2025-02-28 14649711 core:OfficeEquipment 2024-02-29 2025-02-28 14649711 core:NetGoodwill 2024-02-29 2025-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14649711 core:ListedExchangeTraded 2024-02-29 2025-02-28 14649711 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 14649711 core:MoreThanFiveYears 2024-02-29 2025-02-28 14649711 core:Non-currentFinancialInstruments 2025-02-28 14649711 core:Non-currentFinancialInstruments 2024-02-28 14649711 dpl:CostSales 2024-02-29 2025-02-28 14649711 dpl:DistributionCosts 2024-02-29 2025-02-28 14649711 core:LandBuildings 2024-02-29 2025-02-28 14649711 core:PlantMachinery 2024-02-29 2025-02-28 14649711 core:Vehicles 2024-02-29 2025-02-28 14649711 core:FurnitureFittings 2024-02-29 2025-02-28 14649711 core:OfficeEquipment 2024-02-29 2025-02-28 14649711 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 14649711 core:NetGoodwill 2024-02-29 2025-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14649711 dpl:GroupUndertakings 2024-02-29 2025-02-28 14649711 dpl:ParticipatingInterests 2024-02-29 2025-02-28 14649711 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-29 2025-02-28 14649711 core:ListedExchangeTraded 2024-02-29 2025-02-28 14649711 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 14649711 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 14649711 dpl:CostSales 2023-02-08 2024-02-28 14649711 dpl:DistributionCosts 2023-02-08 2024-02-28 14649711 core:LandBuildings 2023-02-08 2024-02-28 14649711 core:PlantMachinery 2023-02-08 2024-02-28 14649711 core:Vehicles 2023-02-08 2024-02-28 14649711 core:FurnitureFittings 2023-02-08 2024-02-28 14649711 core:OfficeEquipment 2023-02-08 2024-02-28 14649711 dpl:AdministrativeExpenses 2023-02-08 2024-02-28 14649711 core:NetGoodwill 2023-02-08 2024-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2023-02-08 2024-02-28 14649711 dpl:GroupUndertakings 2023-02-08 2024-02-28 14649711 dpl:ParticipatingInterests 2023-02-08 2024-02-28 14649711 dpl:GroupUndertakings core:ListedExchangeTraded 2023-02-08 2024-02-28 14649711 core:ListedExchangeTraded 2023-02-08 2024-02-28 14649711 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-02-08 2024-02-28 14649711 core:UnlistedNon-exchangeTraded 2023-02-08 2024-02-28 14649711 core:NetGoodwill 2025-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14649711 core:LandBuildings 2025-02-28 14649711 core:PlantMachinery 2025-02-28 14649711 core:Vehicles 2025-02-28 14649711 core:FurnitureFittings 2025-02-28 14649711 core:OfficeEquipment 2025-02-28 14649711 core:AfterOneYear 2025-02-28 14649711 core:WithinOneYear 2025-02-28 14649711 core:ListedExchangeTraded 2025-02-28 14649711 core:UnlistedNon-exchangeTraded 2025-02-28 14649711 core:ShareCapital 2025-02-28 14649711 core:SharePremium 2025-02-28 14649711 core:RevaluationReserve 2025-02-28 14649711 core:OtherReservesSubtotal 2025-02-28 14649711 core:RetainedEarningsAccumulatedLosses 2025-02-28 14649711 core:NetGoodwill 2024-02-28 14649711 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 14649711 core:LandBuildings 2024-02-28 14649711 core:PlantMachinery 2024-02-28 14649711 core:Vehicles 2024-02-28 14649711 core:FurnitureFittings 2024-02-28 14649711 core:OfficeEquipment 2024-02-28 14649711 core:AfterOneYear 2024-02-28 14649711 core:WithinOneYear 2024-02-28 14649711 core:ListedExchangeTraded 2024-02-28 14649711 core:UnlistedNon-exchangeTraded 2024-02-28 14649711 core:ShareCapital 2024-02-28 14649711 core:SharePremium 2024-02-28 14649711 core:RevaluationReserve 2024-02-28 14649711 core:OtherReservesSubtotal 2024-02-28 14649711 core:RetainedEarningsAccumulatedLosses 2024-02-28 14649711 core:NetGoodwill 2023-02-07 14649711 core:IntangibleAssetsOtherThanGoodwill 2023-02-07 14649711 core:LandBuildings 2023-02-07 14649711 core:PlantMachinery 2023-02-07 14649711 core:Vehicles 2023-02-07 14649711 core:FurnitureFittings 2023-02-07 14649711 core:OfficeEquipment 2023-02-07 14649711 core:AfterOneYear 2023-02-07 14649711 core:WithinOneYear 2023-02-07 14649711 core:ListedExchangeTraded 2023-02-07 14649711 core:UnlistedNon-exchangeTraded 2023-02-07 14649711 core:ShareCapital 2023-02-07 14649711 core:SharePremium 2023-02-07 14649711 core:RevaluationReserve 2023-02-07 14649711 core:OtherReservesSubtotal 2023-02-07 14649711 core:RetainedEarningsAccumulatedLosses 2023-02-07 14649711 core:AfterOneYear 2024-02-29 2025-02-28 14649711 core:WithinOneYear 2024-02-29 2025-02-28 14649711 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 2025-02-28 14649711 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 2025-02-28 14649711 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 2025-02-28 14649711 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 2025-02-28 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2025-02-28 14649711 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 14649711 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 14649711 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 14649711 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 14649711 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 14649711 core:Non-currentFinancialInstruments core:CostValuation 2024-02-28 14649711 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-28 14649711 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-28 14649711 bus:Director1 2024-02-29 2025-02-28

LITTLE BEARS PHOTOGRAPHY LIMITED

Registered Number
14649711
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

LITTLE BEARS PHOTOGRAPHY LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Director | SENOUSSI-BOUZIANI, Laura Caroline

Registered Address | 65 Montrose Road Montrose Road
| Leicester
| LE2 8SL

Registered Number | 14649711 (England and Wales)

LITTLE BEARS PHOTOGRAPHY LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 3,600 |  |  |  | 4,800
Tangible assets | 4 |  |  | 921 |  |  |  | -
|  |  |  | 4,521 |  |  |  | 4,800
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 652 |  |
Cash at bank and on hand |  | 5,787 |  |  |  | 8,256 |  |
|  | 5,787 |  |  |  | 8,908 |  |
Creditors amounts falling due within one year | 5 | (5,291) |  |  |  | (4,833) |  |
Net current assets (liabilities) |  |  |  | 496 |  |  |  | 4,075
Total assets less current liabilities |  |  |  | 5,017 |  |  |  | 8,875
Net assets |  |  |  | 5,017 |  |  |  | 8,875
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 4,917 |  |  |  | 8,775
Shareholders' funds |  |  |  | 5,017 |  |  |  | 8,875

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 October 2025, and are signed on its behalf by:
SENOUSSI-BOUZIANI, Laura Caroline Director Registered Company No. 14649711

LITTLE BEARS PHOTOGRAPHY LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 29 February 24 | 6,000 |  | 6,000
| At 28 February 25 | 6,000 |  | 6,000
| Amortisation and impairment
| At 29 February 24 | 1,200 |  | 1,200
| Charge for year | 1,200 |  | 1,200
| At 28 February 25 | 2,400 |  | 2,400
| Net book value
| At 28 February 25 | 3,600 |  | 3,600
| At 28 February 24 | 4,800 |  | 4,800

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 1,151 |  | 1,151
| At 28 February 25 | 1,151 |  | 1,151
| Depreciation and impairment
| Charge for year | 230 |  | 230
| At 28 February 25 | 230 |  | 230
| Net book value
| At 28 February 25 | 921 |  | 921
| At 28 February 24 | - |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,284 |  | 4,833
| Other creditors | 527 |  | -
| Accrued liabilities and deferred income | 480 |  | -
| Total | 5,291 |  | 4,833