Little York Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09600577

Little York Limited

Filleted Unaudited Financial Statements

30 June 2025

Little York Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Little York Limited

Year ended 30 June 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BURLINSON SHAW & CO Accountants

21 Henrietta Street Batley West Yorkshire WF17 5DN

28 March 2026

Little York Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Current assets		–	26,496

Creditors: amounts falling due within one year	10,604	10,629
	--------	--------
Net current (liabilities)/assets	( 10,604)	15,867
	--------	--------
Total assets less current liabilities	( 10,604)	15,867

Creditors: amounts falling due after more than one year		29,412	29,412

Accruals and deferred income	1,820	3,301
	--------	--------
	(41,836)	(16,846)
	--------	--------

Capital and reserves	( 41,836)	( 16,846)
	--------	--------

Notes to the financial statements

1. Going concern

The company is dependent upon the continued support of the bank and the directors, which is planned to continue.

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 March 2026 , and are signed on behalf of the board by:

Mr R A Corns
Director

Company registration number: 09600577

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Rossett Green Lane, Harrogate, HG2 9LH, England.