2024-03-01 2025-02-28 13208901 LITTLE DWELLINGS LTD false 13208901 2024-03-01 2025-02-28 13208901 uk-bus:Director1 2024-03-01 2025-02-28 13208901 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13208901 uk-bus:SmallEntities 2024-03-01 2025-02-28 13208901 uk-bus:FullAccounts 2024-03-01 2025-02-28 13208901 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13208901 2024-03-01 13208901 2025-02-28 13208901 2024-02-28 xbrli:pure iso4217:GBP 13208901 2023-03-01 2024-02-28
Company Registration Number : 13208901 (England and Wales)
13208901
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
LITTLE DWELLINGS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-03-01
LITTLE DWELLINGS LTD
Unaudited filleted financial statements
For the year ended 28 February 2025
LITTLE DWELLINGS LTD
Contents
For the year ended 28 February 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


LITTLE DWELLINGS LTD
Company Information
For the year ended 28 February 2025

Company registration number 13208901 (England and Wales)
Directors Niti Kaushik
Neeraj Sehgal
Registered office address C/O N V Accounting Llp
Bromley
BR1 1LU
Accountant N V Accounting LLP
-
1 Elmfield Park
Bromley
BR1 1LU
UK
LITTLE DWELLINGS LTD
Statement of Financial Position
For the year ended 28 February 2025

2025 2024
Notes £ £
Current assets
Cash and cash equivalents 693 693
693 693
Current liabilities
Creditors: Amounts falling due within one year (4,096) (4,096)
(4,096) (4,096)
Net current (liabilities)/assets (3,403) (3,403)
Total assets less current liabilities (3,403) (3,403)
Net (liabilities)/assets (3,403) (3,403)
Capital and reserves
Called up share capital 100 100
Retained earnings (3,503) (3,503)
Shareholder's funds (3,403) (3,403)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 02 November 2025
.............................
Neeraj Sehgal (Director)
Company registration number: 13208901
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-02-28 28 February 2025
2025 2024
£ £
Current Assets 693 693
Creditors: amounts falling due within one year (4,096) (4,096)
Net current assets/(liabilities) (3,403) (3,403)
Total assets less current liabilities (3,403) (3,403)
Net Assets/(liabilities) (3,403) (3,403)
Capital and Reserves (3,403) (3,403)
For the year ending 28/02/2025 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. For the year ending 28-02-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 November 2025 2025-11-02 and signed on behalf of the board,
.............................
Neeraj Sehgal
Director
Company registration number: 13208901
LITTLE DWELLINGS LTD
Notes to the Financial Statements
For the year ended 28 February 2025

(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 C/O N V Accounting Llp, Bromley, BR1 1LU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).