Company Accounts and Tax Online 12258163 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12258163 2023-11-01 2024-10-31 12258163 2025-10-31 12258163 2024-11-01 2025-10-31 12258163 2024-10-31 12258163 countries:EnglandWales 2024-11-01 2025-10-31 12258163 curr:PoundSterling 2024-11-01 2025-10-31 12258163 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12258163 uk-bus:Micro-entities 2024-11-01 2025-10-31 12258163 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12258163 uk-bus:FullAccounts 2024-11-01 2025-10-31 12258163 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12258163 uk-bus:Director1 2024-11-01 2025-10-31 12258163 uk-bus:Director1 2024-11-01 12258163 uk-bus:Director1 2025-10-31 12258163 core:AfterOneYear 2025-10-31 12258163 core:AfterOneYear 2024-10-31 12258163 core:WithinOneYear 2025-10-31 12258163 core:WithinOneYear 2024-10-31 12258163 core:WithinOneYear 2024-11-01 2025-10-31 12258163 core:AfterOneYear 2025-10-31 12258163 core:AfterOneYear 2024-10-31 12258163 core:AfterOneYear 2024-11-01 2025-10-31 12258163 core:ShareCapital 2025-10-31 12258163 core:ShareCapital 2024-10-31 12258163 core:RevaluationReserve 2025-10-31 12258163 core:RevaluationReserve 2024-10-31 12258163 core:RetainedEarningsAccumulatedLosses 2025-10-31 12258163 core:RetainedEarningsAccumulatedLosses 2024-10-31 12258163 1 2024-11-01 2025-10-31

# LITTLE WRITING COMPANY LIMITED

## Company Registration Number:
12258163 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LITTLE WRITING COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LITTLE WRITING COMPANY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 93 Clifton Road Kingston Upon Thames England KT2 6PL
Company Registration Number: |  | 12258163 (England and Wales)

# LITTLE WRITING COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 850 | 450
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 470 ) | ( 350 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 380 | 100

# LITTLE WRITING COMPANY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 320 | 450
Current assets: | 100 | 340
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 100 | 340
Total assets less current liabilities: | 420 | 790
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 420 | 790
Capital and reserves: | 420 | 790

# LITTLE WRITING COMPANY LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Joanna Britland
Status: Director

The notes form part of these financial statements

# LITTLE WRITING COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# LITTLE WRITING COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No