The Little Sensory Company Ltd

Registered number: 10614147

	2025	2024
	£	£

Current assets	20,462	16,997
Creditors: Amounts Falling Due Within One Year	(19,761 )	(16,053 )

NET CURRENT ASSETS	701	944

TOTAL ASSETS LESS CURRENT LIABILITIES	701	944

NET ASSETS	701	944

CAPITAL AND RESERVES	701	944

Notes

1. General Information

The Little Sensory Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614147 . The registered office is 101 Cossington Road, Sileby, Loughborough, LE12 7RP.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Roxanne Hulme	(59 )	52,877	(46,438 )	-	6,380

The above loan is unsecured, interest free and repayable on demand.

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 director acknowledges her 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

Mrs Roxanne Hulme

Director

14th October 2025