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Registered Number 12711688

LITTLE GOBLINS LTD

Micro-entity Accounts

31 July 2025

## LITTLE GOBLINS LTD Registered Number 12711688

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,050 | 17,050
Current Assets |  | 29,910 | 2,004
Creditors: amounts falling due within one year |  | - | (642)
Net current assets (liabilities) |  | 29,910 | 1,362
Total assets less current liabilities |  | 46,960 | 18,412
Creditors: amounts falling due after more than one year |  | (37,726) | (8,815)
Total net assets (liabilities) |  | 9,234 | 9,597
Capital and reserves |  | 9,234 | 9,597

- For the year ending 31 July 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 9 February 2026

And signed on their behalf by:
KAY O'BRIEN, Director

## LITTLE GOBLINS LTD Registered Number 12711688

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4