LITTLE STAR PROPERTIES LTD

LITTLE STAR PROPERTIES LTD
Contents Page
For the Period 04 December 2023 to 31 December 2024

Balance sheet	1
Notes to the financial statements	2

LITTLE STAR PROPERTIES LTD
Balance Sheet
As at 31 December 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	111,432
		111,432
Current assets
Cash at bank and in hand		208
Creditors: amount falling due within one year		(599)
Net current assets		(391)

Total assets less current liabilities		111,041
Creditors: amount falling due after more than one year		(118,716)
Net assets		(7,675)

Capital and reserves
Profit and loss account		(7,675)
Shareholders' funds		(7,675)

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2025 and were signed by:

-------------------------------
Kevin John PIMLETT
Director

1

LITTLE STAR PROPERTIES LTD
Notes to the Abridged Financial Statements
For the Period 04 December 2023 to 31 December 2024

General Information

LITTLE STAR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15326398, registration address 14-16 1ST FLOOR, POWIS STREET WOOLICH, SA18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

1% Reducing Balance

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 04 December 2023	-	-
Additions	111,432	111,432
Disposals	-	-
At 31 December 2024	111,432	111,432
Depreciation
At 04 December 2023	-	-
Charge for period	-	-
On disposals	-	-
At 31 December 2024	-	-
Net book values
Closing balance as at 31 December 2024	111,432	111,432
Opening balance as at 04 December 2023	-	-

4.

Share Capital

Allotted, called up and fully paid	2024 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 15326398
England and Wales
LITTLE STAR PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 04 December 2023 End date: 31 December 2024