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

COMPANY REGISTRATION NUMBER: 03752541

Little Gem Hagley Limited

Filleted Unaudited Financial Statements

31 March 2025

Little Gem Hagley Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		443,000	443,000
		-----------	-----------

Current assets		640,395	671,859

Creditors: amounts falling due within one year	139,429	161,998
	-----------	-----------
Net current assets	500,966	509,861
	-----------	-----------
Total assets less current liabilities	943,966	952,861

Accruals and deferred income	( 2,825)	( 1,975)
	-----------	-----------
	946,791	954,836
	-----------	-----------

Capital and reserves	946,791	954,836
	-----------	-----------

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 23 December 2025 , and are signed on behalf of the board by:

Mr Rizwan Javed

Director

Company registration number: 03752541

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.