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Company Registration No. 10214512 (England and Wales)
Little Big Bell Ltd Unaudited accounts for the year ended 30 June 2025
Little Big Bell Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Little Big Bell Ltd Company Information for the year ended 30 June 2025
Director
Geraldine Tan
Company Number
10214512 (England and Wales)
Registered Office
Suite 1 - 3 Hop Exchange 24 Southwark Street London SE1 1TY United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Little Big Bell Ltd Accountants' report
Accountants' report to the director of Little Big Bell Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 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 Big Bell Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Little Big Bell Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Little Big Bell Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Big Bell Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Little Big Bell 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 loss of Little Big Bell Ltd. You consider that Little Big Bell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Little Big Bell 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.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 31 March 2026
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Little Big Bell Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,691
8,854
Current assets
Debtors
5
120,166
100,000
Cash at bank and in hand
24,604
50,862
144,770
150,862
Creditors: amounts falling due within one year
6
(474)
(7,155)
Net current assets
144,296
143,707
Net assets
149,987
152,561
Capital and reserves
Called up share capital
1
1
Profit and loss account
149,986
152,560
Shareholders' funds
149,987
152,561
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Geraldine Tan Director Company Registration No. 10214512
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Little Big Bell Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Little Big Bell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10214512. The registered office is Suite 1 - 3 Hop Exchange , 24 Southwark Street, London, SE1 1TY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Trade Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Trade Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Little Big Bell Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
6,140
18,253
24,393
Additions
-
1,023
1,023
At 30 June 2025
6,140
19,276
25,416
Depreciation
At 1 July 2024
2,124
13,415
15,539
Charge for the year
2,047
2,139
4,186
At 30 June 2025
4,171
15,554
19,725
Net book value
At 30 June 2025
1,969
3,722
5,691
At 30 June 2024
4,016
4,838
8,854
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
166
-
Other debtors
120,000
100,000
120,166
100,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
312
Loans from directors
474
6,843
474
7,155
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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