Company registration number 11205365 (England and Wales)
Littledot Limited
Unaudited financial statements
For the year ended 31 December 2025
Pages for filing with registrar
Littledot Limited
Company information
Directors
H Gallimore
P Louden
Company number
11205365
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Littledot Limited
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
Littledot Limited
Accountants' report to the board of drectors on the preparation of the unaudited statutory financial statements of Littledot Limited for the year ended 31 December 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Littledot Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Littledot Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Littledot Limited and state those matters that we have agreed to state to the b oard of d irectors of Littledot Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Littledot Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Littledot Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Littledot Limited 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 financial statements of Littledot Limited. 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 f inancial statements.

DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
23 February 2026
LITTLEDOT LIMITED
Littledot Limited
Balance sheet
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,576
2,856
Current assets
179,623
115,697
Creditors: amounts falling due within one year
(38,429)
(31,401)
Net current assets
141,194
84,296
Total assets less current liabilities
143,770
87,152
Accruals and deferred income
(74,078)
(37,640)
Net assets
69,692
49,512
Capital and reserves
69,692
49,512
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Directors transactions

During the year the following movements took place in respect of loans made to directors. The loans are provided interest free and are repayable on demand: Opening Balance - £nil, Amounts advanced £72,018, Amounts repaid (£7 1,497), C losing Balance £521.

At the balance sheet date the amounts owed to directors amounted to £nil (2024 - £123). The loans are provided interest free and are repayable on demand.

LITTLEDOT LIMITED
Littledot Limited
Balance sheet (continued)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

Littledot Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 February 2026 and are signed on its behalf by:
H Gallimore
Director
Company registration number 11205365 (England and Wales)
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