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Registration number: 13452337

Little Lane Carpentry Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Little Lane Carpentry Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Little Lane Carpentry Ltd

Company Information

Director | Mr Martin John Owens-Leather

Registered office | Flat 4, Churchward House Foundry Gogmore Lane Chertsey England KT16 9GE

Accountants | Mr James Duggan 38 Crown Street Egham Surrey TW209BQ

Little Lane Carpentry Ltd

(Registration number: 13452337)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 4,859 | 6,479
Current assets | 6,926 | 6,937
Creditors: Amounts falling due within one year | (3,589) | (4,443)
Net current assets | 3,337 | 2,494
| 8,196 | 8,973
Capital and reserves | 8,196 | 8,973

1 | General information

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

The address of its registered office is:
Flat 4, Churchward House
Foundry
Gogmore Lane
Chertsey
KT16 9GE
England

These financial statements were authorised for issue by the director on 10 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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; and
• | The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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.

Little Lane Carpentry Ltd

(Registration number: 13452337)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 10 June 2026

......................................... Mr Martin John Owens-Leather Director