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Registered Number 08074587

LITTLE POMONA LIMITED

Micro-entity Accounts

31 May 2025

## LITTLE POMONA LIMITED Registered Number 08074587

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 155,871 | 167,740
Current Assets |  | 222,701 | 263,443
Prepayments and accrued income |  | 2,146 | -
Creditors: amounts falling due within one year |  | (210,016) | (250,741)
Net current assets (liabilities) |  | 14,831 | 12,702
Total assets less current liabilities |  | 170,702 | 180,442
Accruals and deferred income |  | (6,111) | (2,529)
Total net assets (liabilities) |  | 164,591 | 177,913
Capital and reserves |  | 164,591 | 177,913

- For the year ending 31 May 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 4 March 2026

And signed on their behalf by:
Mr J B Forbes, Director

## LITTLE POMONA LIMITED Registered Number 08074587

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

1 Employees

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