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

COMPANY REGISTRATION NUMBER: 04334045

Little Gem Lulu Limited

Filleted Unaudited Financial Statements

31 March 2025

Little Gem Lulu Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		960,000	960,000
		-----------	-----------

Current assets	465,467		365,713
Prepayments and accrued income	2,862		11,275
	-----------		-----------
		468,329	376,988

Creditors: amounts falling due within one year	635,911	601,485
	-----------	-----------
Net current liabilities	( 167,582)	( 224,497)
	-----------	-----------
Total assets less current liabilities	792,418	735,503

Accruals and deferred income	21,923	17,313
	-----------	-----------
	770,495	718,190
	-----------	-----------

Capital and reserves	770,495	718,190
	-----------	-----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The Directors had credit balances of £ 4702 at the year end date.

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: 04334045

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.