LITTLE AND PERFECT CONVENIENCE STORE LTD

Company Registration Number:
07647522 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

LITTLE AND PERFECT CONVENIENCE STORE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

LITTLE AND PERFECT CONVENIENCE STORE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 125,000 125,000
Tangible assets: 4 1,113,356 1,118,813
Total fixed assets: 1,238,356 1,243,813
Current assets
Stocks: 185,480 160,587
Cash at bank and in hand: 30,125 123,820
Total current assets: 215,605 284,407
Creditors: amounts falling due within one year:   (797,096) (809,453)
Net current assets (liabilities): (581,491) (525,046)
Total assets less current liabilities: 656,865 718,767
Creditors: amounts falling due after more than one year:   (601,328) (659,530)
Total net assets (liabilities): 55,537 59,237
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,535 59,235
Shareholders funds: 55,537 59,237

The notes form part of these financial statements

LITTLE AND PERFECT CONVENIENCE STORE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: MANJEET SINGH
Status: Director

The notes form part of these financial statements

LITTLE AND PERFECT CONVENIENCE STORE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE AND PERFECT CONVENIENCE STORE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 19 17

LITTLE AND PERFECT CONVENIENCE STORE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 125,000
At 31 May 2025 125,000
Net book value
At 31 May 2025 125,000
At 31 May 2024 125,000

LITTLE AND PERFECT CONVENIENCE STORE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 1,205,488
At 31 May 2025 1,205,488
Depreciation
At 01 June 2024 86,675
Charge for year 5,457
At 31 May 2025 92,132
Net book value
At 31 May 2025 1,113,356
At 31 May 2024 1,118,813