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Registered Number 04900548

LITTLE SHE (NEWCASTLE) LIMITED

Micro-entity Accounts

28 February 2026

## LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 28/02/2026 | 30/09/2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | 14,246
Prepayments and accrued income |  | 2 | -
Creditors: amounts falling due within one year |  | - | (1,710)
Net current assets (liabilities) |  | 2 | 12,536
Total assets less current liabilities |  | 2 | 12,536
Total net assets (liabilities) |  | 2 | 12,536
Capital and reserves |  | 2 | 12,536

- For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2026

And signed on their behalf by:
Ms E McDonald, Director

## LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 28/02/2026 | 30/09/2025
--- | --- | ---
Average number of employees during the period | 6 | 6