LITTLE ELEPHANT LIMITED

Company Registration Number:
10632093 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

LITTLE ELEPHANT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

LITTLE ELEPHANT LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 242,008 300,589
Total fixed assets: 242,008 300,589
Current assets
Stocks: 5,633 5,633
Debtors:   282,734 657,181
Cash at bank and in hand: 513,678 444,758
Total current assets: 802,045 1,107,572
Creditors: amounts falling due within one year:   (91,025) (361,100)
Net current assets (liabilities): 711,020 746,472
Total assets less current liabilities: 953,028 1,047,061
Total net assets (liabilities): 953,028 1,047,061
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 952,928 1,046,961
Shareholders funds: 953,028 1,047,061

The notes form part of these financial statements

LITTLE ELEPHANT LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: J Roodhouse
Status: Director

The notes form part of these financial statements

LITTLE ELEPHANT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE ELEPHANT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 22 24

LITTLE ELEPHANT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 388,786
Disposals (40,360)
At 28 February 2026 348,426
Depreciation
At 01 March 2025 88,197
Charge for year 33,129
On disposals (14,908)
At 28 February 2026 106,418
Net book value
At 28 February 2026 242,008
At 28 February 2025 300,589