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Registration number: 15976356

The Little IP Company Ltd

Unaudited Filleted Financial Statements

for the Period from 24 September 2024 to 30 September 2025

 

The Little IP Company Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Little IP Company Ltd

Company Information

Director

Mrs Gemma Louise Ryan

Registered office

Unit 9
G08 Saddlers Court
Oakham
Rutland
LE15 7GH

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

The Little IP Company Ltd

Director's Report for the Period from 24 September 2024 to 30 September 2025

The director presents her report and the financial statements for the period from 24 September 2024 to 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 24 September 2024.

Director of the company

The director who held office during the period was as follows:

Mrs Gemma Louise Ryan (appointed 24 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 June 2026
 

.........................................
Mrs Gemma Louise Ryan
Director

 

The Little IP Company Ltd

(Registration number: 15976356)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

1,624

Current assets

19,998

Prepayments and accrued income

1,609

Creditors: Amounts falling due within one year

(10,709)

Net current assets

10,898

Total assets less current liabilities

12,522

Accruals and deferred income

(600)

 

11,922

Capital and reserves

11,922

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 9
G08 Saddlers Court
Oakham
Rutland
LE15 7GH
England and Wales

These financial statements were authorised for issue by the director on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 Little IP Company Ltd

(Registration number: 15976356)
Balance Sheet as at 30 September 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026
 

.........................................
Mrs Gemma Louise Ryan
Director