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Company Registration No. 13959063 (England and Wales)
LITTLE RED MILL LTD Unaudited accounts for the year ended 31 March 2026
LITTLE RED MILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LITTLE RED MILL LTD Company Information for the year ended 31 March 2026
Director
Timothy Fardell
Company Number
13959063 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH SUFFOLK IP5 3SL UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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LITTLE RED MILL LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
313,990
313,990
Current assets
Cash at bank and in hand
6,105
1,099
Creditors: amounts falling due within one year
5
(309,302)
(308,297)
Net current liabilities
(303,197)
(307,198)
Net assets
10,793
6,792
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,792
6,791
Shareholders' funds
10,793
6,792
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Timothy Fardell Director Company Registration No. 13959063
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LITTLE RED MILL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LITTLE RED MILL LTD is a private company, limited by shares, registered in England and Wales, registration number 13959063. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, SUFFOLK, IP5 3SL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
313,990
At 31 March 2026
313,990
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,055
862
Loans from directors
308,247
307,435
309,302
308,297
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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