Company Registration Number 13570983 (England and Wales)
THE LITTLE GREEN PLATTER COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE LITTLE GREEN PLATTER COMPANY LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2025
30 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
21,425
9,311
Current assets
Stocks
850
1,750
Debtors
3,210
4,093
Cash at bank and in hand
1,438
7,726
5,498
13,569
Creditors: amounts falling due within one year
(37,502)
(17,303)
Net current liabilities
(32,004)
(3,734)
Total assets less current liabilities
(10,579)
5,577
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(10,679)
5,477
Total equity
(10,579)
5,577
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
0
For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE LITTLE GREEN PLATTER COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 AUGUST 2025
30 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Mrs K E Green
Mr A J Green
Director
Director
Company Registration No. 13570983
THE LITTLE GREEN PLATTER COMPANY LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 AUGUST 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
27,926
23,104
Staff training
-
193
Directors' remuneration
12,570
10,475
Rates
100
-
Home use as office
118
179
Cleaning
3,954
1,357
Power, light and heat
6,152
5,830
Property repairs and maintenance
10,233
10,324
Computer running costs
1,548
2,095
Motor running expenses
5,170
6,407
Travelling expenses
262
283
Professional subscriptions
1,334
-
Legal and professional fees
787
-
Accountancy
1,744
3,687
Bank charges
2,234
2,788
Insurances (not premises)
2,217
1,877
Printing and stationery
235
893
Advertising
1,980
166
Telecommunications
722
542
Entertaining
25
175
Sundry expenses
-
29
Depreciation
3,100
961
82,411
71,365