1 April 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107170322024-04-012025-03-31107170322025-03-31107170322024-03-3110717032core:WithinOneYear2025-03-3110717032core:WithinOneYear2024-03-3110717032core:AfterOneYear2025-03-3110717032bus:RegisteredOffice2024-04-012025-03-31107170322023-04-012024-03-3110717032bus:Director12024-04-012025-03-311071703212024-04-012025-03-3110717032countries:EnglandWales2024-04-012025-03-3110717032bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110717032bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110717032bus:Micro-entities2024-04-012025-03-3110717032bus:FullAccounts2024-04-012025-03-31
Company registration number:
10717032
Little Bit Productions Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Little Bit Productions Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
24,197
 
40,119
 
   
Current assets
27,773
 
24,744
 
Prepayments and accrued income -  
1,456
 
Creditors: amounts falling due within one year
(35,831
 )
(38,603
 )
Net current liabilities
(8,058
 )
(12,403
 )
Total assets less current liabilities
16,139
 
27,716
 
Creditors: amounts falling due after more than one year
(441
 ) -  
Net assets
15,698
 
27,716
 
   
Capital and reserves
15,698
 
27,716
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £11,851 (2024 - £9,033) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £23,873 (2024 - £29,400) was owed to the directors by the company.
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 November 2025
, and are signed on behalf of the board by:
M Williams
Director
Company registration number:
10717032