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Company Registration No. 08354366 (England and Wales)
Little Chick Limited Unaudited accounts for the year ended 31 January 2026
Little Chick Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Chick Limited Company Information for the year ended 31 January 2026
Director
Abigail Louise Morgan
Company Number
08354366 (England and Wales)
Registered Office
23 Granville Road London N4 4EJ United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Little Chick Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,879 
6,088 
Current assets
Debtors
5
913 
- 
Cash at bank and in hand
355,940 
472,744 
356,853 
472,744 
Creditors: amounts falling due within one year
6
(266,606)
(412,364)
Net current assets
90,247 
60,380 
Net assets
97,126 
66,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,026 
66,368 
Shareholders' funds
97,126 
66,468 
For the year ending 31 January 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 her 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 18 June 2026 and were signed on its behalf by
Abigail Louise Morgan Director Company Registration No. 08354366
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Little Chick Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Little Chick Limited is a private company, limited by shares, registered in England and Wales, registration number 08354366. The registered office is 23 Granville Road, London, N4 4EJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
3,225 
14,577 
9,279 
27,081 
Additions
- 
- 
7,638 
7,638 
At 31 January 2026
3,225 
14,577 
16,917 
34,719 
Depreciation
At 1 February 2025
1,612 
13,516 
5,865 
20,993 
Charge for the year
807 
662 
5,378 
6,847 
At 31 January 2026
2,419 
14,178 
11,243 
27,840 
Net book value
At 31 January 2026
806 
399 
5,674 
6,879 
At 31 January 2025
1,613 
1,061 
3,414 
6,088 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
913 
- 
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Little Chick Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
78,208 
93,945 
Trade creditors
327 
- 
Taxes and social security
182,667 
312,754 
Loans from directors
404 
665 
Accruals
5,000 
5,000 
266,606 
412,364 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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