The Little Perfusion Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15495279

The Little Perfusion Company Limited

Filleted Unaudited Financial Statements

28 February 2026

The Little Perfusion Company Limited

Statement of Financial Position

28 February 2026

		Period from
	Year to	16 Feb 24 to
	28 Feb 26	28 Feb 25
	£	£
Fixed assets	813	–
	----	----

Current assets	4,136	2,879

Creditors: amounts falling due within one year	1,249	2,557
	-------	-------
Net current assets	2,887	322
	-------	----
Total assets less current liabilities	3,700	322

Accruals and deferred income	480	480
	-------	----
	3,220	(158)
	-------	----

Capital and reserves	3,220	( 158)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs JA Simmons	( 784)	3,853	( 670)	2,399
	----	-------	----	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs JA Simmons	–	1,097	( 1,881)	( 784)
	----	-------	-------	----

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 March 2026 , and are signed on behalf of the board by:

Mrs JA Simmons
Director

Company registration number: 15495279

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centenary Business Centre, Hammond Close, Nuneaton, CV11 6RY.