Registered Number 06377556

LITTLE ELMS

Micro-entity Accounts

31 March 2025

LITTLE ELMS Registered Number 06377556

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 28/02/2024
£ £
Fixed Assets
21,397
21,397
Current Assets
125,595
25,286
Prepayments and accrued income
8,933
14,284
Creditors: amounts falling due within one year
(90,272)
(2,655)
Net current assets (liabilities)
44,256
36,915
Total assets less current liabilities
65,653
58,312
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
65,653
58,312
Reserves
65,653
58,312
  • For the year ending 31 March 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.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Joanne Ryland, Director

LITTLE ELMS Registered Number 06377556

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 28/02/2024
Average number of employees during the period 21 19