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Registration number: 15828504

Little Elses (Weald) Ltd
Unaudited Filleted Financial Statements
for the Period from 9 July 2024 to 31 July 2025

Little Elses (Weald) Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Little Elses (Weald) Ltd

Company Information

Directors | Mrs Laura King Mr Scott King

Registered office | Little Elses Morleys Road Weald Sevenoaks TN14 6QX

Accountants | First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Little Elses (Weald) Ltd
for the Period Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Elses (Weald) Ltd for the period ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Little Elses (Weald) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Elses (Weald) Ltd and state those matters that we have agreed to state to the Board of Directors of Little Elses (Weald) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Elses (Weald) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Little Elses (Weald) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Elses (Weald) Ltd. You consider that Little Elses (Weald) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Little Elses (Weald) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

11 February 2026

Little Elses (Weald) Ltd

(Registration number: 15828504)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 987
Current assets | 7,018
Creditors: Amounts falling due within one year | (1,936)
Net current assets | 5,082
| 6,069
Capital and reserves | 6,069

1 | General information

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

The address of its registered office is:
Little Elses
Morleys Road
Weald
Sevenoaks
TN14 6QX

These financial statements were authorised for issue by the Board on 11 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Little Elses (Weald) Ltd

(Registration number: 15828504)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:

......................................... Mrs Laura King Director