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Company Registration No. NI634939 (Northern Ireland)
Little Thunder Co Limited Unaudited accounts for the year ended 30 November 2025
Little Thunder Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Thunder Co Limited Company Information for the year ended 30 November 2025
Directors
Tim Potter Gabriel Muldoon
Company Number
NI634939 (Northern Ireland)
Registered Office
2ND FLOOR 9 DONEGALL STREET PLACE BELFAST BT1 2FN NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Little Thunder Co Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,717
4,061
Current assets
Debtors
5
9,175
20,798
Cash at bank and in hand
78,581
59,102
87,756
79,900
Creditors: amounts falling due within one year
6
(62,637)
(66,105)
Net current assets
25,119
13,795
Total assets less current liabilities
31,836
17,856
Creditors: amounts falling due after more than one year
7
-
(4,736)
Net assets
31,836
13,120
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
31,834
13,118
Shareholders' funds
31,836
13,120
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Gabriel Muldoon Director Company Registration No. NI634939
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Little Thunder Co Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Little Thunder Co Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634939. The registered office is 2ND FLOOR, 9 DONEGALL STREET PLACE, BELFAST, BT1 2FN, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line over 7 years
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,980
14,677
16,657
Additions
-
5,649
5,649
At 30 November 2025
1,980
20,326
22,306
Depreciation
At 1 December 2024
1,892
10,704
12,596
Charge for the year
47
2,946
2,993
At 30 November 2025
1,939
13,650
15,589
Net book value
At 30 November 2025
41
6,676
6,717
At 30 November 2024
88
3,973
4,061
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Little Thunder Co Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,870
20,798
Accrued income and prepayments
5,305
-
9,175
20,798
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,997
10,260
VAT
5,195
4,429
Trade creditors
766
-
Taxes and social security
39,823
32,132
Loans from directors
11,856
19,284
62,637
66,105
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,736
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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