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# THE LITTLE DUCKLINGS LTD

## Company Registration Number:
12049410 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE LITTLE DUCKLINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# THE LITTLE DUCKLINGS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ewa Henszke
Registered office: |  | 2a Ravensdale Road Hounslow England TW4 7EU
Company Registration Number: |  | 12049410 (England and Wales)

# THE LITTLE DUCKLINGS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Ewa Henszke

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Ewa Henszke
Status: Director

# THE LITTLE DUCKLINGS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 200,415 | 158,774
Cost of sales |  | ( 13,841 ) | ( 7,962 )
Gross Profit or (Loss) |  | 186,574 | 150,812
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 96,164 ) | ( 97,357 )
Administrative Expenses |  | ( 67,253 ) | ( 54,064 )
Other operating income |  | - | 0
Operating Profit or (Loss) |  | 23,157 | ( 609 )
Interest Payable and Similar Charges |  | ( 6,366 ) | -
Profit or (Loss) Before Tax |  | 16,791 | ( 609 )
Tax on Profit |  | ( 3,358 ) | ( 0 )
Profit or (Loss) for Period |  | 13,433 | ( 609 )

The notes form part of these financial statements

# THE LITTLE DUCKLINGS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 13,000 | 3,814
Cash at bank and in hand: |  | 25,175 | 31,386
Total current assets: |  | 38,175 | 35,200
Net current assets (liabilities): |  | 38,175 | 35,200
Total assets less current liabilities: |  | 38,175 | 35,200
Creditors: amounts falling due after more than one year: | 6 | ( 30,749 ) | ( 34,565 )
Total net assets (liabilities): |  | 7,426 | 635

The notes form part of these financial statements

# THE LITTLE DUCKLINGS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,326 | 535
Shareholders funds: |  | 7,426 | 635

For the year ending 30 June 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.

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

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Ewa Henszke
Status: Director

The notes form part of these financial statements

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 5

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,000 | 0

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 13,000 | 3,814
Total | 13,000 | 3,814

# THE LITTLE DUCKLINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 30,749 | 34,565
Total | 30,749 | 34,565