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# Little Stars Norfolk Ltd

Unaudited financial statements for the period from 22 November 2024 to 30 November 2025

## Company information

Little Stars Norfolk Ltd is a private company limited by shares, registered in England and Wales, registered number 16096299.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

## Balance Sheet

#### as at 30 November 2025

|  | 13 months to 30 Nov 25 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 245.60 |  |  |
Current assets | 13,430.02 |  |  |
Prepayments and accrued income | 575.19 |  |  |
Creditors: amounts falling due within one year | (27,863.60) |  |  |
Net current assets / (liabilities) |  | (13,858.39) |  |
Total assets less current liabilities |  | (13,612.79) |  |
Accruals and deferred income |  | (3,945.73) |  |
Net assets |  | (17,558.52) |  |
Capital and reserves |  | (17,558.52) |  |

For the period from 22 November 2024 to 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Martyn Rayner
07 April 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 7.

2. Director Advances Credits Note

   Martyn Rayner Balance outstanding at start of year £0 Amounts advanced £155.59 Amounts repaid (£12,825.39) Balance outstanding at end of year (£12,669.80) Hannah Randell Balance outstanding at start of year £0 Amounts advanced £6,414.93 Amounts repaid (£7,613.53) Balance outstanding at end of year (£1,198.60) Mark Randell Balance outstanding at start of year £0 Amounts advanced £85 Amounts repaid (£7,000) Balance outstanding at end of year (£6,915) Matthew Randell Balance outstanding at start of year £0 Amounts advanced £7,085 Amounts repaid (£7,000) Balance outstanding at end of year (£6,915)