Little Oaks Enterprises Ltd

Registered number: 13303476

	2026	2025
	£	£
Fixed assets	1,684	1,707

Current assets	27,889	32,513
Creditors: Amounts Falling Due Within One Year	(15,209 )	(19,061 )

NET CURRENT ASSETS	12,680	13,452

TOTAL ASSETS LESS CURRENT LIABILITIES	14,364	15,159

Accruals and deferred income	(600 )	(488 )

NET ASSETS	13,764	14,671

CAPITAL AND RESERVES	13,764	14,671

Notes

1. General Information

Little Oaks Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13303476 . The registered office is Little Oaks Isington Road, Isington, Alton, GU34 4PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew George Gill

Director

22 May 2026