Little Red Petworth Limited 15836246 false 2024-07-12 2025-07-31 2025-07-31 The principal activity of the company is that of other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Digita Accounts Production Advanced 6.30.9574.0 true 15836246 2024-07-12 2025-07-31 15836246 2025-07-31 15836246 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15836246 bus:Micro-entities 2024-07-12 2025-07-31 15836246 bus:AuditExemptWithAccountantsReport 2024-07-12 2025-07-31 15836246 bus:FilletedAccounts 2024-07-12 2025-07-31 15836246 bus:SmallCompaniesRegimeForAccounts 2024-07-12 2025-07-31 15836246 bus:RegisteredOffice 2024-07-12 2025-07-31 15836246 bus:Director1 2024-07-12 2025-07-31 15836246 bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15836246 bus:Agent1 2024-07-12 2025-07-31 15836246 countries:England 2024-07-12 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15836246

Little Red Petworth Limited

Unaudited Filleted Financial Statements

for the Period from 12 July 2024 to 31 July 2025

 

Little Red Petworth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Red Petworth Limited

Company Information

Director

Mrs Sally Matson

Registered office

Marston House
Lombard Street
Petworth
West Sussex
GU28 0AG

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Little Red Petworth Limited

(Registration number: 15836246)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

14,494

Current assets

47,096

Prepayments and accrued income

305

Creditors: Amounts falling due within one year

(63,710)

Net current liabilities

(16,309)

Total assets less current liabilities

(1,815)

Accruals and deferred income

(640)

 

(2,455)

Capital and reserves

(2,455)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Marston House
Lombard Street
Petworth
West Sussex
GU28 0AG

These financial statements were authorised for issue by the director on 8 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Little Red Petworth Limited

(Registration number: 15836246)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2026
 

.........................................
Mrs Sally Matson
Director