Company registration number 06987726 (England and Wales)
Littlehill Services Ltd
Unaudited financial statements
For the year ended 31 August 2025
Pages for filing with registrar
Littlehill Services Ltd
Statement of financial position
As at 31 August 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
690
1,269
Current assets
41,663
38,615
Creditors: amounts falling due within one year
(25,255)
(39,277)
Net current assets/(liabilities)
16,408
(662)
Total assets less current liabilities
17,098
607
Net assets
17,098
607
Capital and reserves
17,098
607
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The amounts due (to) / from directors at the year end totalled (£538). (2024 £9,646).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Littlehill Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Sydney Road, Cradley Heath, West Midlands, England, B64 5BA.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

Littlehill Services Ltd
Statement of financial position (continued)
As at 31 August 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 February 2026 and are signed on its behalf by:
Ms R M Simmons
Mr I W Prosser
Director
Director
Company registration number 06987726 (England and Wales)
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