Little & Large Pub Company Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12264133

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,166		12,222

			9,166		12,222
CURRENT ASSETS
Stocks		10,568		12,948
Debtors		345,671		352,159
Cash at bank and in hand		132,433		216,686

		488,672		581,793
Creditors: Amounts Falling Due Within One Year		(296,906 )		(386,402 )

NET CURRENT ASSETS (LIABILITIES)			191,766		195,391

TOTAL ASSETS LESS CURRENT LIABILITIES			200,932		207,613

Creditors: Amounts Falling Due After More Than One Year			(2,882 )		(13,246 )

NET ASSETS			198,050		194,367

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			198,048		194,365

SHAREHOLDERS' FUNDS			198,050		194,367

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Little & Large Pub Company Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Manoj Bhatt

Director

22/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Little & Large Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12264133 . The registered office is Unit 15 Hearle Way, Hatfield, AL10 9EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	20%
Fixtures & Fittings	25%
Computer Equipment	33.33%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 20)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	29,561

As at 31 March 2025	29,561

Depreciation
As at 1 April 2024	17,339
Provided during the period	3,056

As at 31 March 2025	20,395

Net Book Value
As at 31 March 2025	9,166

As at 1 April 2024	12,222

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Little & Large Pub Company Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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