1 April 2024 false No description of principal activity Taxfiler 2024.6 10072565business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100725652024-03-31 100725652024-04-012025-03-31 10072565business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10072565business:FilletedAccounts2024-04-012025-03-31 100725652025-03-31 10072565business:Director12024-04-012025-03-31 10072565business:RegisteredOffice2024-04-012025-03-31 100725652024-03-31 10072565core:WithinOneYear2025-03-31 10072565core:WithinOneYear2024-03-31 10072565core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10072565core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10072565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10072565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10072565core:PreviouslyStatedAmount2025-03-31 10072565core:PreviouslyStatedAmount2024-03-31 10072565business:SmallEntities2024-04-012025-03-31 10072565countries:EnglandWales2024-04-012025-03-31 100725652023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10072565 (England and Wales)
The Little Party People Entertainment Ltd. Unaudited accounts for the year ended 31 March 2025
The Little Party People Entertainment Ltd. Unaudited accounts Contents
Page
- 2 -
The Little Party People Entertainment Ltd. Company Information for the year ended 31 March 2025
Director
Miss Andrea Kay Pilling
Company Number
10072565 (England and Wales)
Registered Office
11 Cherry Tree Gardens Blackburn Lancashire BB2 5GX United Kingdom
- 3 -
The Little Party People Entertainment Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
158 
327 
Cash at bank and in hand
390 
172 
548 
499 
Creditors: amounts falling due within one year
(16)
(35)
Net current assets
532 
464 
Net assets
532 
464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
531 
463 
Shareholders' funds
532 
464 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Miss Andrea Kay Pilling Director Company Registration No. 10072565
- 4 -
The Little Party People Entertainment Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Little Party People Entertainment Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10072565. The registered office is 11 Cherry Tree Gardens, Blackburn, Lancashire, BB2 5GX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
158 
327 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16 
35 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -