2024-06-01 10786316 2025-05-31 10786316 2024-06-01 2025-05-31 10786316 2024-05-31 10786316 2023-06-01 2024-05-31 10786316 uk-core:WithinOneYear 2024-05-31 10786316 uk-core:WithinOneYear 2025-05-31 10786316 uk-core:AfterOneYear 2024-05-31 10786316 uk-core:AfterOneYear 2025-05-31 10786316 uk-core:ShareCapital 2025-05-31 10786316 uk-core:ShareCapital 2024-05-31 10786316 uk-core:SharePremium 2025-05-31 10786316 uk-core:SharePremium 2024-05-31 10786316 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 10786316 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10786316 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10786316 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10786316 uk-bus:FRS102 2024-06-01 2025-05-31 10786316 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10786316 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Little Hamlins Limited

Registered Number:10786316

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Little Hamlins Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10786316

As at 31 May 2025

Little Hamlins Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
753,086
753,086

Investment property

753,086
753,086

Current assets

Trade and other receivables

2,059
1,642
3
1,281

Cash and cash equivalents

638
2,280
3,340

Trade and other payables: amounts falling due within one
year

(900)
(900)
4
2,440
1,380
Net current assets

Total assets less current liabilities

754,466
755,526

Trade and other payables: amounts falling due after more
than one year

(650,097)
(648,973)
5
105,493
Net assets
105,429

Capital and reserves

Called up share capital

200
200

Share premium account

111,340
111,340

Retained earnings

(6,047)
(6,111)
105,493
105,429
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr James Charles David Hammersley Director

These financial statements were approved and authorised for issue by the Board on 24 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Little Hamlins Limited
Notes to the Financial Statements
Statutory Information

Little Hamlins Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10786316.

Registered address:

31 Bolton Crescent
Windsor
Berkshire
SL4 3JH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investment property

Total

£

Fair value

At 01 June 2024

753,086

At 31 May 2025

753,086

Net book value

At 31 May 2025

753,086

At 31 May 2024

753,086

3. Trade and other receivables

2024
2025

£

£

Other debtors

1,642
2,059

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

900
900

2 of 3
5
For the year ended 31 May 2025
Little Hamlins Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

557,853
553,977

Other creditors

91,120
96,120
648,973
650,097

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3