REGISTERED NUMBER: 12408004 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2024 TO 30 JANUARY 2025

FOR

THE LITTLE GREEN PARTNERSHIP LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Nguyen Ma Phuc

Mr KY Vinh To

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

12408004 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Tangible assets

4

87,823

126,335

CURRENT ASSETS

Stocks

2,316

5,108

Debtors

27,824

27,375

Cash at bank and in hand

7,199

37,226

37,339

69,709

CREDITORS

Amounts falling due within one year

104,024

108,002

NET CURRENT LIABILITIES

(66,685

)

(38,293

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,138

88,042

CREDITORS

Amounts falling due after more than one year

16,834

63,356

NET ASSETS

4,304

24,686

CAPITAL AND RESERVES

Called up share capital

5

1,000

1,000

Retained earnings

3,304

23,686

SHAREHOLDERS' FUNDS

4,304

24,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by:

Mr Nguyen Ma Phuc - Director

Mr KY Vinh To - Director

1.	STATUTORY INFORMATION

The Little Green Partnership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings,equipment

-

20% straight line

Computer equipment

-

20% straight line

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

197,439

Additions

1,219

At 30 January 2025

198,658

DEPRECIATION

At 1 February 2024

71,104

Charge for period

39,731

At 30 January 2025

110,835

NET BOOK VALUE

At 30 January 2025

87,823

At 31 January 2024

126,335

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000

6.	RELATED PARTY DISCLOSURES

Green Papaya Ltd

The company has a related party relationship with Green Papaya Ltd due to close family connections. One of the directors of The Little Green Partnership Ltd holds a 50% shareholding and is the spouse of the director and sole shareholder of Green Papaya Ltd.

At the year end, an amount of £35,722 was due to Green Papaya Ltd. This balance is included within other creditors in the statement of financial position.

7.	ULTIMATE CONTROLLING PARTY

The controlling party are the directors who between them own 100% of the issued share capital.