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Registered number: 09847397






LITTLE RUNNERS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Babak Behzadi
Cassandra Jayne Behzadi


REGISTERED OFFICE
22 Park Way
Ruislip
Middlesex
HA4 8NY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09847397



ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		24,108		27,802

CURRENT ASSETS
Debtors	4	437,000		439,086
Cash at bank and in hand		582,261		393,683
		1,019,261		832,769
CREDITORS: Amounts falling due within one year	5	152,875		136,543
NET CURRENT ASSETS			866,386		696,226
TOTAL ASSETS LESS CURRENT LIABILITIES			890,494		724,028


PROVISIONS FOR LIABILITIES AND CHARGES	6		-		1,158

NET ASSETS			890,494		722,870

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			890,492		722,868
SHAREHOLDERS' FUNDS			890,494		722,870

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/03/2026 and signed on their behalf by



.............................
Cassandra Jayne Behzadi
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	4,585	35,763	40,348
Additions	897	-	897
At 31/10/2025	5,482	35,763	41,245
Depreciation
At 01/11/2024	2,622	9,924	12,546
For the year	715	3,876	4,591
At 31/10/2025	3,337	13,800	17,137
Net Book Amounts
At 31/10/2025	2,145	21,963	24,108
At 31/10/2024	1,963	25,839	27,802




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Salaries and wages control	-	963
Other debtors	60,000	60,000
Amounts due from group companies	377,000	375,000
Prepayments	-	3,123
	437,000	439,086




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	69,881	66,186
Directors current account	11,450	14,337
Accruals	11,543	4,020
Deferred income	60,000	52,000
	152,874	136,543




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Pensions	-	1,158
	-	1,158




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	22	21