The Little Red Hen Limited

The Little Red Hen Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

The Little Red Hen Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,811	3,123
		2,811	3,123
Current assets
Debtors		3,926	3,926
Cash at bank and in hand		531,828	462,689
		535,754	466,615
Creditors: amount falling due within one year		(155,860)	(146,319)
Net current assets		379,894	320,296

Total assets less current liabilities		382,705	323,419
Net assets		382,705	323,419

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		382,605	323,319
Shareholders' funds		382,705	323,419

For the year ended 31 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 accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

-------------------------------
Zara Marie Katherine STOCKER
Director

1

The Little Red Hen Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

The Little Red Hen Limited is a private company, limited by shares, registered in England and Wales, registration number 09147334, registration address 11a Tremaine Road, London, SE20 7UA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% pa Reducing Balance
Fixtures and Fittings	10% pa Reducing Balance

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	4,065	815	4,880
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	4,065	815	4,880
Depreciation
At 01 April 2024	1,301	456	1,757
Charge for year	276	36	312
On disposals	-	-	-
At 31 March 2025	1,577	492	2,069
Net book values
Closing balance as at 31 March 2025	2,488	323	2,811
Opening balance as at 01 April 2024	2,764	359	3,123

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09147334
England and Wales
THE LITTLE RED HEN LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025