Thelittletearooms Ltd

Registered number: 12514136

	2025	2024
	£	£
Fixed assets	72,307	83,889

Current assets	30,738	21,760
Prepayments and accrued income	1,416	1,893
Creditors: Amounts Falling Due Within One Year	(49,315 )	(35,458 )

NET CURRENT LIABILITIES	(17,161 )	(11,805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	55,146	72,084

Creditors: Amounts Falling Due After More Than One Year	(41,182 )	(52,075 )
Accruals and deferred income	(1,760 )	(1,797 )

NET ASSETS	12,204	18,212

CAPITAL AND RESERVES	12,204	18,212

Notes

1. General Information

Thelittletearooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12514136 . The registered office is 10 Manor Cottages, Glandford, Norfolk, NR25 7JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 14)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	23,199	23,199
Later than one year and not later than five years	56,066	79,266

	79,265	102,465

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.

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 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

Miss Carron Wright

Director

5 November 2025