REGISTERED NUMBER: 12194562 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Little Big Village Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Andrews

REGISTERED OFFICE:

21 Centre Way

Southampton

Hampshire

SO31 76D

REGISTERED NUMBER:

12194562 (England and Wales)

ACCOUNTANTS:

PD Accountancy Services Ltd

1 Post Office House

184 Bridge Road

Sarisbury Green

Southampton

Hampshire

SO31 7ED

FIXED ASSETS

Tangible assets

4

21,359

25,911

CURRENT ASSETS

Stocks

1,035

273

Debtors

5

21,296

21,930

Cash at bank and in hand

1,136

3,888

23,467

26,091

CREDITORS

Amounts falling due within one year

6

13,910

10,892

NET CURRENT ASSETS

9,557

15,199

TOTAL ASSETS LESS CURRENT LIABILITIES

30,916

41,110

CREDITORS

Amounts falling due after more than one year

7

(2,625

)

(4,972

)

PROVISIONS FOR LIABILITIES

(2,094

)

(10,030

)

NET ASSETS

26,197

26,108

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

26,097

26,008

SHAREHOLDERS' FUNDS

26,197

26,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

A Andrews - Director

1.	STATUTORY INFORMATION

Little Big Village Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Short

Plant and

Computer

leasehold

machinery

equipment

Totals

£

£

£

£

COST

At 1 April 2024

17,845

18,946

286

37,077

Additions

-

-

149

149

At 31 March 2025

17,845

18,946

435

37,226

DEPRECIATION

At 1 April 2024

5,385

5,673

108

11,166

Charge for year

1,246

3,318

137

4,701

At 31 March 2025

6,631

8,991

245

15,867

NET BOOK VALUE

At 31 March 2025

11,214

9,955

190

21,359

At 31 March 2024

12,460

13,273

178

25,911

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

985

Other debtors

12,000

12,000

Prepayments

9,296

8,945

21,296

21,930

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

215

Social security and other taxes

-

987

VAT

4,099

6,789

Other creditors

1,345

1,472

Directors' current accounts

7,666

629

Accrued expenses

800

800

13,910

10,892

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

2,625

4,972

8.	ULTIMATE CONTROLLING PARTY

The controlling party is A Andrews.