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Registered Number 03021642

LITTLEDALES MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2026

## LITTLEDALES MANAGEMENT COMPANY LIMITED Registered Number 03021642

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Current Assets |  | 5,519 | 7,817
Net current assets (liabilities) |  | 5,519 | 7,817
Total assets less current liabilities |  | 5,529 | 7,827
Total net assets (liabilities) |  | 5,529 | 7,827
Capital and reserves |  | 5,529 | 7,827

- For the year ending 28 February 2026 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 14 April 2026

And signed on their behalf by:
Hayward Green, Director
Sean Burke, Director

## LITTLEDALES MANAGEMENT COMPANY LIMITED Registered Number 03021642

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2