Companies House 2024-05-01 2025-04-30 false 06578042 2025-04-30 06578042 2024-05-01 2025-04-30 06578042 2023-05-01 2024-04-30 06578042 uk-bus:Director1 2024-05-01 2025-04-30 06578042 uk-bus:Director2 2024-05-01 2025-04-30 06578042 2024-05-01 2025-04-30 06578042 uk-bus:Micro-entities 2024-05-01 2025-04-30 06578042 uk-bus:FullAccounts 2024-05-01 2025-04-30 06578042 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06578042 2024-04-30 06578042 uk-core:WithinOneYear 2025-04-30 06578042 uk-core:WithinOneYear 2024-04-30 06578042 uk-core:AfterOneYear 2025-04-30 06578042 1 2024-05-01 2025-04-30 06578042 2 2024-05-01 2025-04-30 06578042 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 06578042

LITTLE ORCHARD PRODUCTIONS LIMITED

Micro-entity Accounts

30 April 2025

## LITTLE ORCHARD PRODUCTIONS LIMITED Registered Number 06578042

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,250 | 5,369
Current Assets |  | 71,207 | 86,446
Prepayments and accrued income |  | 2,651 | -
Creditors: amounts falling due within one year |  | (8,894) | (10,211)
Net current assets (liabilities) |  | 64,964 | 76,235
Total assets less current liabilities |  | 78,214 | 81,604
Creditors: amounts falling due after more than one year |  | - | (13,785)
Total net assets (liabilities) |  | 78,214 | 67,819
Capital and reserves |  | 78,214 | 67,819

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
L Webster, Director
N Prinn, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2025:Mr L Webster
  Balance brought forward £(197)
  Advances/(credits) to the directors £41,365
  Balance o/standing £41,168
  2025:Ms N Prinn
  Balance brought forward £(300)
  Advances/(credits) to the directors £(300)
  Balance o/standing £(600)
  2024:Mr L Webster
  Balance brought forward £(169)
  Advances/(credits) to the directors £(197)
  Amounts repaid £169
  Balance o/standing £(197)
  2024:Ms N Prinn
  Balance brought forward £(2,473)
  Advances/(credits) to the directors £(300)
  Amounts repaid £2,473
  Balance o/standing £(300)
  The loans are interest free and repayable on demand.

## LITTLE ORCHARD PRODUCTIONS LIMITED Registered Number 06578042

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1