REGISTERED NUMBER: 11357157 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

LITTLE SKITTLES LTD

Page

Balance Sheet

1

FIXED ASSETS

314,545

11,706

CURRENT ASSETS

75,645

66,900

CREDITORS

Amounts falling due within one year

(64,864

)

(29,352

)

NET CURRENT ASSETS

10,781

37,548

TOTAL ASSETS LESS CURRENT LIABILITIES

325,326

49,254

CREDITORS

Amounts falling due after more than one year

(274,712

)

-

NET ASSETS

50,614

49,254

CAPITAL AND RESERVES

50,614

49,254

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Skittles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11357157

Registered office:

12 Horncop Lane

Kendal

Cumbria

LA9 4SR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2024 - 13 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr P B Graveson and Mrs V J Graveson

Balance outstanding at start of year

(35

)

(367

)

Amounts advanced

-

6,332

Amounts repaid

(415

)

(6,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(450

)

(35

)

Mr A Graveson

Balance outstanding at start of year

(43

)

(314

)

Amounts advanced

19,511

25,166

Amounts repaid

(19,542

)

(24,895

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(74

)

(43

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

Mr P B Graveson - Director