Company registration number:
15715190
Littlejem Workshop Ltd
Unaudited filleted financial statements
31 May 2026
Littlejem Workshop Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Littlejem Workshop Ltd
Directors and other information
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Director |
Ms Jemima Puckett |
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Company number |
15715190 |
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Registered office |
Spacework |
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Benton Park Road |
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Newcastle upon Tyne |
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NE7 7LX |
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Business address |
1 The Uplands |
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Newcastle upon Tyne |
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NE3 4LH |
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Accountants |
TaxAssist Accountants |
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Spacework |
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Benton Park Road |
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Newcastle upon Tyne |
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NE7 7LX |
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Littlejem Workshop Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Littlejem Workshop Ltd
Year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Littlejem Workshop Ltd for the year ended 31 May 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements.
Our work has been undertaken in accordance with the requirements of the IFA.
TaxAssist Accountants
IFA
Spacework
Benton Park Road
Newcastle upon Tyne
NE7 7LX
30 June 2026
Littlejem Workshop Ltd
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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13,241 |
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10,718 |
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_______ |
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_______ |
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Current assets |
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64,086 |
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53,345 |
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Creditors: amounts falling due within one year |
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(
15,821) |
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(
29,136) |
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_______ |
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Net current assets |
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48,265 |
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24,209 |
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Total assets less current liabilities |
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61,506 |
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34,927 |
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Accruals and deferred income |
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(
1,331) |
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(
1,538) |
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_______ |
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Net assets |
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60,175 |
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33,389 |
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Capital and reserves |
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60,175 |
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33,389 |
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Notes to the financial statements
Littlejem Workshop Ltd
Year ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
30 June 2026
, and are signed on behalf of the board by:
Ms Jemima Puckett
Director
Company registration number:
15715190
The company is a private company limited by shares, registered in E.