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Company Registration No. 07347401 (England and Wales)
LITTLE PERSONS CLOTHING LIMITED Unaudited accounts for the year ended 31 August 2025
LITTLE PERSONS CLOTHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LITTLE PERSONS CLOTHING LIMITED Company Information for the year ended 31 August 2025
Director
Ms R Way
Company Number
07347401 (England and Wales)
Registered Office
6 VIOLA WAY EMERSON'S GREEN BRISTOL SOUTH GLOS BS16 7LL UNITED KINGDOM
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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LITTLE PERSONS CLOTHING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
395
987
Current assets
Inventories
1,741
2,239
Debtors
5
65
380
Cash at bank and in hand
-
5
1,806
2,624
Creditors: amounts falling due within one year
6
(2,531)
(3,283)
Net current liabilities
(725)
(659)
Total assets less current liabilities
(330)
328
Creditors: amounts falling due after more than one year
7
(393)
(1,215)
Net liabilities
(723)
(887)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(724)
(888)
Shareholders' funds
(723)
(887)
For the year ending 31 August 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 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Ms R Way Director Company Registration No. 07347401
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LITTLE PERSONS CLOTHING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LITTLE PERSONS CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07347401. The registered office is 6 VIOLA WAY, EMERSON'S GREEN, BRISTOL, SOUTH GLOS, BS16 7LL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
6,443
At 31 August 2025
6,443
Depreciation
At 1 September 2024
5,456
Charge for the year
592
At 31 August 2025
6,048
Net book value
At 31 August 2025
395
At 31 August 2024
987
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
65
380
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LITTLE PERSONS CLOTHING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
823
1,000
Trade creditors
385
800
Taxes and social security
923
1,083
Accruals
400
400
2,531
3,283
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
822
Loans from directors
393
393
393
1,215
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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