1 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 4526452 2024-10-01 2025-09-30 4526452 2025-09-30 4526452 2024-09-30 4526452 2023-10-01 2024-09-30 4526452 2024-09-30 4526452 2023-09-30 4526452 bus:RegisteredOffice 2024-10-01 2025-09-30 4526452 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 4526452 bus:Director1 2024-10-01 2025-09-30 4526452 bus:CompanySecretary1 2024-10-01 2025-09-30 4526452 core:WithinOneYear 2025-09-30 4526452 core:WithinOneYear 2024-09-30 4526452 bus:Micro-entities 2024-10-01 2025-09-30 4526452 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4526452 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 4526452 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4526452 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 4526452
Two Little Boys Limited
Unaudited filleted financial statements
30 September 2025
Two Little Boys Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Two Little Boys Limited
Directors and other information
Director Mrs. Sarah Jane Watts
Secretary Paul Jonathan Watts
Company number 4526452
Registered office Third Floor
34 Hill Street
Richmond
Surrey
TW9 1TW
Business address Magnolia House
6 Chiswick Lane
London
W4 2JE
Accountant H.A. Hyatt & Co.
Third Floor
34 Hill Street
Richmond
Surrey
TW9 1TW
Bankers Barclays Bank Plc
Hammersmith Business Centre Branch
PO Box 738
London
W6 9HY
Two Little Boys Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Two Little Boys Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Two Little Boys Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Two Little Boys Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Two Little Boys Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Two Little Boys Limited and its director as a body for my work or for this report.
It is your duty to ensure that Two Little Boys Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Two Little Boys Limited. You consider that Two Little Boys Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Two Little Boys Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Third Floor
34 Hill Street
Richmond
Surrey
TW9 1TW
24 June 2026
Two Little Boys Limited
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 457 611
_______ _______
Current assets 65,469 83,656
Creditors: amounts falling due within one year ( 259,456) ( 271,493)
_______ _______
Net current liabilities ( 193,987) ( 187,837)
_______ _______
Total assets less current liabilities ( 193,530) ( 187,226)
Accruals and deferred income ( 1,700) ( 1,600)
_______ _______
Net liabilities ( 195,230) ( 188,826)
_______ _______
Capital and reserves ( 195,230) ( 188,826)
_______ _______
Notes to the financial statements
Two Little Boys Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:
Mrs. Sarah Jane Watts
Director
Company registration number: 4526452
The company is a private company limited by shares, registered in England.