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Company Registration No. 16018036 (England and Wales)
Little Wonders Westgate Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Little Wonders Westgate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Wonders Westgate Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Directors
N L Hill M L Neale S K Neale
Company Number
16018036 (England and Wales)
Registered Office
45 Minster Road Westgate-on-Sea Kent CT8 8DA England
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Little Wonders Westgate Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,456
Current assets
Debtors
5
394
Cash at bank and in hand
20,070
20,464
Creditors: amounts falling due within one year
6
(25,875)
Net current liabilities
(5,411)
Net assets
6,045
Capital and reserves
Called up share capital
2
Profit and loss account
6,043
Shareholders' funds
6,045
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
N L Hill Director Company Registration No. 16018036
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Little Wonders Westgate Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Little Wonders Westgate Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018036. The registered office is 45 Minster Road, Westgate-on-Sea, Kent, CT8 8DA, 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 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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 15 October 2024
-
Additions
11,456
At 31 October 2025
11,456
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
11,456
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
394
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Little Wonders Westgate Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
(219)
Taxes and social security
76
Loans from directors
2,996
Accruals
864
Deferred income
22,158
25,875
7
Average number of employees
During the period the average number of employees was 3.
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