Henry Littlechild Ltd

Registered number: 06494055

	2025	2024
	£	£
Fixed assets	13,784	15,543

Current assets	370,427	223,213
Creditors: Amounts Falling Due Within One Year	(84,466 )	(47,355 )

NET CURRENT ASSETS	285,961	175,858

TOTAL ASSETS LESS CURRENT LIABILITIES	299,745	191,401

Accruals and deferred income	(912 )	(912 )

NET ASSETS	298,833	190,489

CAPITAL AND RESERVES	298,833	190,489

Notes

1. General Information

Henry Littlechild Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06494055 . The registered office is 47 Nelson Road, Whitstable, Kent, CT5 1EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Henry Littlechild	60,347	-	60,347	-	-

The above loan is unsecured, interest free and repayable within 9 months from the year end.

For the year ending 28 February 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 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 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

Mr Henry Littlechild

Director

30/06/2025