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Company Registration No. 12853791 (England and Wales)
LITTLE STEPS SEND LTD Unaudited accounts for the year ended 30 September 2025
LITTLE STEPS SEND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LITTLE STEPS SEND LTD Company Information for the year ended 30 September 2025
Director
Gale Davies
Company Number
12853791 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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LITTLE STEPS SEND LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,358 
- 
Current assets
Cash at bank and in hand
22,068 
6,383 
Creditors: amounts falling due within one year
5
(4,250)
(1,945)
Net current assets
17,818 
4,438 
Net assets
20,176 
4,438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,175 
4,437 
Shareholders' funds
20,176 
4,438 
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. 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 26 June 2026 and were signed on its behalf by
Gale Davies Director Company Registration No. 12853791
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LITTLE STEPS SEND LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LITTLE STEPS SEND LTD is a private company, limited by shares, registered in England and Wales, registration number 12853791. The registered office is 128 City Road, London, EC1V 2NX, England.
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:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
3,537 
At 30 September 2025
3,537 
Depreciation
Charge for the year
1,179 
At 30 September 2025
1,179 
Net book value
At 30 September 2025
2,358 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,256 
985 
Loans from directors
994 
960 
4,250 
1,945 
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LITTLE STEPS SEND LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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