Registration number: 06197335

Little Creative Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Little Creative Limited

Company Information

Director

N Little

Company secretary

S A Little

Registered office

Suite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Little Creative Limited

(Registration number: 06197335)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	23,013	32,111
Current assets	40,575	51,518
Prepayments and accrued income	164	302
Creditors: Amounts falling due within one year	(30,107)	(30,609)
Net current assets	10,632	21,211
Total assets less current liabilities	33,645	53,322
Creditors: Amounts falling due after more than one year	(15,881)	(18,989)
	17,764	34,333
Capital and reserves	17,764	34,333

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Little Creative Limited

(Registration number: 06197335)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... N Little Director