Littlewood Close Management Company Limited

Company registration number: 13856625

Littlewood Close Management Company Limited

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 31 January 2025

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Littlewood Close Management Company Limited

Company Information

Director

J M Slade

Registered office

Lorams
Perkins Village
Exeter
Devon
EX5 2JG

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

Littlewood Close Management Company Limited

(Registration number: 13856625)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

3,241

19

Accruals and deferred income

(3,222)

-

19

19

Capital and reserves

19

19

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lorams
Perkins Village
Exeter
Devon
EX5 2JG
England

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Littlewood Close Management Company Limited

(Registration number: 13856625)
Balance Sheet as at 31 January 2025

For the financial 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.

Director's responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

J M Slade
Director

	2025 £	2024 £
Current assets	3,241	19
Accruals and deferred income	(3,222)	-
	19	19
Capital and reserves	19	19