Little Duck Cleaning Services Limited

Registered number: 09827196

	2025	2024
	£	£
Fixed assets	34,102	36,392

Current assets	24,093	21,384
Prepayments and accrued income	400	-
Creditors: Amounts Falling Due Within One Year	(16,086 )	(9,021 )

NET CURRENT ASSETS	8,407	12,363

TOTAL ASSETS LESS CURRENT LIABILITIES	42,509	48,755

Creditors: Amounts Falling Due After More Than One Year	(7,757 )	(13,933 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	31,752	31,822

CAPITAL AND RESERVES	31,752	31,822

Notes

1. General Information

Little Duck Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827196 . The registered office is 14 California Road, Carlisle, Cumbria, CA3 0BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Baird	6,916	-	(6,916 )	-	-

The above loan is unsecured, repayable on demand and interest is charged at the official rate on balances over £10,000.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr John Baird

Director

18 August 2025