0 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12140476 2024-08-01 2025-07-31 12140476 2025-07-31 12140476 2024-07-31 12140476 2023-08-01 2024-07-31 12140476 2024-07-31 12140476 2023-07-31 12140476 bus:RegisteredOffice 2024-08-01 2025-07-31 12140476 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12140476 bus:Director1 2024-08-01 2025-07-31 12140476 core:WithinOneYear 2025-07-31 12140476 core:WithinOneYear 2024-07-31 12140476 bus:Micro-entities 2024-08-01 2025-07-31 12140476 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12140476 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12140476 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12140476 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 12140476
Littlemoor Construction Ltd
Unaudited filleted financial statements
31 July 2025
Littlemoor Construction Ltd
Contents
Directors and other information
Statement of financial position
Littlemoor Construction Ltd
Directors and other information
Director M. Hague
Company number 12140476
Registered office 2 Tillotson Green Barn
Littlemoor
Queensbury
Bradford
BD13 1DB
Accountants Bostocks Boyce Welch
The Counting House
Tower Buildings
Wade House Road
Shelf
HX3 7PB
Littlemoor Construction Ltd
Statement of financial position
31 July 2025
2025 2024
£ £
Fixed assets 22,929 29,521
_______ _______
Current assets 258,422 98,520
Creditors: amounts falling due within one year ( 114,763) ( 23,879)
_______ _______
Net current assets 143,659 74,641
_______ _______
Total assets less current liabilities 166,588 104,162
_______ _______
Net assets 166,588 104,162
_______ _______
Capital and reserves 166,588 104,162
_______ _______
Littlemoor Construction Ltd
Year ended 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 April 2026 , and are signed on behalf of the board by:
M. Hague
Director
Company registration number: 12140476
The company is a private company limited by shares, registered in England & Wales.