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# LITTLE THIEF STUDIO LTD

## Company Registration Number:
11458218 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# LITTLE THIEF STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# LITTLE THIEF STUDIO LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Tangible assets: | 3 | 21,990 | 23,495
Total fixed assets: |  | 21,990 | 23,495
Current assets
Debtors: | 4 | 4,752
Cash at bank and in hand: |  | 580,535 | 598,656
Total current assets: |  | 585,287 | 598,656
Creditors: amounts falling due within one year: | 5 | (212,705) | (162,880)
Net current assets (liabilities): |  | 372,582 | 435,776
Total assets less current liabilities: |  | 394,573 | 459,272
Total net assets (liabilities): |  | 394,573 | 459,272
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 394,572 | 459,271
Shareholders funds: |  | 394,573 | 459,272

The notes form part of these financial statements

# LITTLE THIEF STUDIO LTD

## Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Craig Bruce Stallard
Status: Director

The notes form part of these financial statements

# LITTLE THIEF STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch ofthe goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost of valuation of an asset, less its residual value, over the useful economic life of the asset as follows: Fittings, fixtures and equipment - 25% Straight line. If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

# LITTLE THIEF STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 12

# LITTLE THIEF STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 32,278
Additions | 4,748
At 31 July 2025 | 37,026
Depreciation |
At 01 August 2024 | 8,783
Charge for year | 6,253
At 31 July 2025 | 15,036
Net book value |
At 31 July 2025 | 21,990
At 31 July 2024 | 23,495

# LITTLE THIEF STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025
--- | ---
| £
Debtors due after more than one year: | 4,752

# LITTLE THIEF STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

Creditors are mainly Taxation and social security £48774 and other creditors £163931