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Company Registration No. 15048278 (England and Wales)
The Little Berry Ltd Unaudited accounts for the period from 1 September 2024 to 31 December 2025
The Little Berry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Little Berry Ltd Company Information for the period from 1 September 2024 to 31 December 2025
Directors
Jasmine Emily Harrison Clare Louise Sinnott
Company Number
15048278 (England and Wales)
Registered Office
Little Berry 331 Shirley Road Southampton Hampshire SO15 3JD England
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The Little Berry Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,812
-
Current assets
Debtors
5
3,500
-
Cash at bank and in hand
371
9,100
3,871
9,100
Creditors: amounts falling due within one year
6
(3,471)
-
Net current assets
400
9,100
Total assets less current liabilities
3,212
9,100
Creditors: amounts falling due after more than one year
7
(8,700)
(10,883)
Net liabilities
(5,488)
(1,783)
Capital and reserves
Profit and loss account
(5,488)
(1,783)
Shareholders' funds
(5,488)
(1,783)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Jasmine Emily Harrison Director Company Registration No. 15048278
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The Little Berry Ltd Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
1
Statutory information
The Little Berry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15048278. The registered office is Little Berry, 331 Shirley Road, Southampton, Hampshire, SO15 3JD, England.
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 period, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
5,000
At 31 December 2025
5,000
Depreciation
Charge for the period
2,188
At 31 December 2025
2,188
Net book value
At 31 December 2025
2,812
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,471
-
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The Little Berry Ltd Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,229
8,000
Accruals
3,471
2,883
8,700
10,883
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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