Company Registration No. 14303385 (England and Wales)
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED
Unaudited accounts
for the year ended 31 August 2025
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED
Unaudited accounts
Contents
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED
Company Information
for the year ended 31 August 2025
Director
Marjorie Elizabeth Conlon
Company Number
14303385 (England and Wales)
Registered Office
34 Hewer Street
London
W10 6DU
England
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,298
362
Creditors: amounts falling due within one year
(14,007)
(10,835)
Net current assets
4,306
3,552
Total assets less current liabilities
4,306
3,552
Creditors: amounts falling due after more than one year
(4,293)
(3,539)
Called up share capital
10
10
Profit and loss account
3
3
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 his 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 13 May 2026 and were signed on its behalf by
Marjorie Elizabeth Conlon
Director
Company Registration No. 14303385
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
LITTLE VOICES SPEECH AND LANGUAGE THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14303385. The registered office is 34 Hewer Street, London, W10 6DU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,722
10,486
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,249
9,395
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,293
3,539
7
Transactions with related parties
Directors overdrawn loan account in the 2023 was £3,483 and in the 2024 it increased to £10,486 and in 2025 accounts, this increased further to £12,720. The S455 tax charge is £4293 is shown as a creditor and also shown as a debtor as it is recoverable in due course.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).