Little Bold Design Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13630535

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		250

			-		250
CURRENT ASSETS
Stocks	5	89,937		121,437
Debtors	6	101,208		101,243
Cash at bank and in hand		1,384		8,914

		192,529		231,594
Creditors: Amounts Falling Due Within One Year	7	(351,792 )		(369,424 )

NET CURRENT ASSETS (LIABILITIES)			(159,263 )		(137,830 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(159,263 )		(137,580 )

NET LIABILITIES			(159,263 )		(137,580 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(159,363 )		(137,680 )

SHAREHOLDERS' FUNDS			(159,263)		(137,580)

Page 1

Page 2

Little Bold Design Limited

Statement of Financial Position (continued)

As At 30 September 2025

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr T M Horrell

Director

6 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Little Bold Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630535 . The registered office is Clearmount House The Hill, Charing, Ashford, Kent, TN27 0LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	250
Disposals	(250 )

As at 30 September 2025	-

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	250

5. Stocks

	2025	2024
	£	£
Work in progress	89,937	121,437

Page 3

Page 4

Little Bold Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	228
Other debtors	101,208	101,015

	101,208	101,243

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,676	102
Other creditors	350,116	369,322

	351,792	369,424

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100