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Registered Number: 09873682
England and Wales
LITTLE ANGELS B S E LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Little Angels B S E Ltd Contents Page For the year ended 31 December 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Little Angels B S E Ltd Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 62,722 |  | 52,545
Cash at bank and in hand |  | 96,941 |  | 132,370
|  | 159,663 |  | 184,915
Creditors: amount falling due within one year |  | (6,819) |  | (6,900)
Net current assets |  | 152,844 |  | 178,015
Total assets less current liabilities |  | 152,844 |  | 178,015
Creditors: amount falling due after more than one year |  | - |  | (9,917)
Net assets |  | 152,844 |  | 168,098
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 152,843 |  | 168,097
Shareholders' funds |  | 152,844 |  | 168,098
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- Joan Weingaertner Director
1

Little Angels B S E Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Little Angels B S E Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873682, registration address Grove Road, Bury St Edmunds, Suffolk, IP33 3BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Director's Current Account The director's current account will be repaid by 30th September 2026.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Current Account | - |  | 10,000 |  | - |  | - |  | - |  | - |  | 10,000
| - |  | 10,000 |  | - |  | - |  | - |  | - |  | 10,000
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Current Account | - |  | - |  | - |  | - |  | - |  | - |  | -
| - |  | - |  | - |  | - |  | - |  | - |  | -
2