Company registration number: 05947347
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Prettylittlehead Limited
Pages for filing with the Registrar
Company registration number: 05947347
Prettylittlehead Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 3,274 4,366
3,274 4,366
Current assets
Debtors 5 30,087 49,494
Cash at bank and in hand 31,067 16,890
61,154 66,384
Creditors: amounts falling due within one year
6 (61,812) (62,553)
Net current (liabilities)/assets (658) 3,831
Total assets less current liabilities 2,616 8,197
NET ASSETS 2,616 8,197
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,612 8,193
TOTAL EQUITY 2,616 8,197
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05947347
Prettylittlehead Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 June 2026 and signed on its behalf by:
Mrs P Roberts, Director Mrs J Cunningham, Director
8 June 2026 8 June 2026
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Prettylittlehead Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Prettylittlehead Limited is a private company registered in England and Wales. Its registered number is 05947347. The company is limited by shares. Its registered office is 67 Askew Crescent, London, W12 9DW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Prettylittlehead Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 29,071
At 31 March 2026 29,071
Depreciation
At 1 April 2025 24,705
Charge for year 1,092
At 31 March 2026 25,797
Net book value
At 31 March 2026 3,274
At 31 March 2025 4,366
5 Debtors
2026 2025
£ £
Trade debtors 26,880 48,369
Other debtors 2,082 -
Prepayments and accrued income 1,125 1,125
30,087 49,494
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 2,094 4,382
Other creditors 15,794 7,179
Taxation 27,687 35,702
VAT payable 14,487 12,891
Social security and other tax - 649
Accruals and deferred income 1,750 1,750
61,812 62,553
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