Little Gem Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03597664

Little Gem Estates Limited

Filleted Unaudited Financial Statements

31 March 2025

Little Gem Estates Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		704,835	704,835
		-----------	-----------

Current assets		526,390	476,986

Creditors: amounts falling due within one year	308,741	261,121
	-----------	-----------
Net current assets	217,649	215,865
	-----------	-----------
Total assets less current liabilities	922,484	920,700

Accruals and deferred income	–	5,588
	-----------	-----------
	922,484	915,112
	-----------	-----------

Capital and reserves	922,484	915,112
	-----------	-----------

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:

Mr Rizwan Javed

Director

Company registration number: 03597664

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Church Road, Edgbaston, Birmingham, B15 3SR.