REGISTERED NUMBER: 10101063 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Little Acre Ltd

Page

Balance Sheet

1

FIXED ASSETS

18,784

25,285

CURRENT ASSETS

78,418

69,722

CREDITORS

Amounts falling due within one year

(73,384

)

(65,277

)

NET CURRENT ASSETS

5,034

4,445

TOTAL ASSETS LESS CURRENT LIABILITIES

23,818

29,730

CREDITORS

Amounts falling due after more than one year

(22,666

)

(29,239

)

NET ASSETS

1,152

491

CAPITAL AND RESERVES

1,152

491

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Acre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10101063

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

R Evans

Balance outstanding at start of year

13,851

1,757

Amounts advanced

171,247

124,115

Amounts repaid

(160,030

)

(112,021

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,068

13,851

The amounts outstanding at the year end have no fixed repayment terms and accrue no interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

R Evans - Director