LITTLEWORLD GLOBAL LTD

LITTLEWORLD GLOBAL LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

LITTLEWORLD GLOBAL LTD
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Stocks	109,125	137,925
Debtors	6,200	0
Cash at bank and in hand	5,403	5,196
	120,728	143,121
Creditors: amount falling due within one year	(107,344)	(129,432)
Net current assets	13,384	13,689

Total assets less current liabilities	13,384	13,689
Creditors: amount falling due after more than one year	(1,620)	(1,620)
Net assets	11,764	12,069

Capital and reserves
Called up share capital	1	1
Profit and loss account	11,763	12,068
Shareholders' funds	11,764	12,069

For the year ended 31 March 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 17 June 2026 and were signed by:

-------------------------------
Innocent Emokhor
Director

1

LITTLEWORLD GLOBAL LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

LITTLEWORLD GLOBAL LTD is a private company, limited by shares, registered in , registration number 14000959, registration address FLAT 23 PARIS COURT, STATION ROAD, GILLINGHAM, SP8 4PU.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

2

Registered Number: 14000959

LITTLEWORLD GLOBAL LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026