Company Registration No. 08592443 (England and Wales)
STEPHEN LITTLE LIMITED
Unaudited accounts
for the year ended 31 July 2025
STEPHEN LITTLE LIMITED
Unaudited accounts
Contents
STEPHEN LITTLE LIMITED
Company Information
for the year ended 31 July 2025
Company Number
08592443 (England and Wales)
Registered Office
35 EDEN GRANGE
LITTLE CORBY
CARLISLE
CUMBRIA
CA4 8QW
UK
Accountants
BRIAN HALL ACCOUNTANCY
GILLFORD PARK
PETTERIL BANK ROAD
CARLISLE
CUMBRIA
CA1 3AF
STEPHEN LITTLE LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
1,412
1,158
Cash at bank and in hand
99,131
206,079
Creditors: amounts falling due within one year
(2,374)
(12,675)
Net current assets
102,257
193,904
Net assets
103,669
195,062
Called up share capital
4
4
Profit and loss account
103,665
195,058
Shareholders' funds
103,669
195,062
For the year ending 31 July 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 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 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 7 January 2026 and were signed on its behalf by
STEPHEN LITTLE
Director
Company Registration No. 08592443
STEPHEN LITTLE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
STEPHEN LITTLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08592443. The registered office is 35 EDEN GRANGE, LITTLE CORBY, CARLISLE, CUMBRIA, CA4 8QW, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15 % on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
STEPHEN LITTLE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,000
2,236
8,236
At 31 July 2025
6,000
2,782
8,782
At 1 August 2024
5,632
1,446
7,078
Charge for the year
92
200
292
At 31 July 2025
5,724
1,646
7,370
At 31 July 2025
276
1,136
1,412
At 31 July 2024
368
790
1,158
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,374
11,694
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).