Little Stars Theatre Workshops Ltd

Registered number: 09396080

	2025	2024
	£	£
Fixed assets	892	1,330

Current assets	32,604	27,739
Creditors: Amounts Falling Due Within One Year	(33,519 )	(22,808 )

NET CURRENT ASSETS (LIABILITIES)	(915 )	4,931

TOTAL ASSETS LESS CURRENT LIABILITIES	(23 )	6,261

Accruals and deferred income	(1,440 )	(1,219 )

NET (LIABILITIES)/ASSETS	(1,463 )	5,042

CAPITAL AND RESERVES	(1,463 )	5,042

Notes

1. General Information

Little Stars Theatre Workshops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09396080 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Victoria Barrett	825	16,619	-	-	17,444

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Barrett

Director

20/10/2025