Company Registration No. 07319492 (England and Wales)
Little Georges Ltd
Unaudited accounts
for the year ended 30 September 2025
Little Georges Ltd
Company Information
for the year ended 30 September 2025
Company Number
07319492 (England and Wales)
Registered Office
1 Park Road
Hampton Wick
Kingston upon Thames
Surrey
KT1 4AS
England
Accountants
Howard and Company
46 Kingsley Avenue
Camberley
Surrey
GU15 2NB
Little Georges Ltd
Statement of Financial Position
as at 30 September 2025
Current assets
41,954
71,845
Prepayments and accrued income
39,882
7,654
Creditors: amounts falling due within one year
(6,653)
(8,545)
Net current assets
75,183
70,954
Total assets less current liabilities
76,677
72,946
Accruals and deferred income
(1,591)
(1,513)
Capital and reserves
75,086
71,433
Little Georges Ltd is a private company, limited by shares, registered in England and Wales, registration number 07319492. The registered office is 1 Park Road, Hampton Wick, Kingston upon Thames, Surrey, KT1 4AS, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
T J Monk
Director
Company Registration No. 07319492