4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10428906 2024-11-01 2025-10-31 10428906 2025-10-31 10428906 2024-10-31 10428906 2023-11-01 2024-10-31 10428906 2024-10-31 10428906 2023-10-31 10428906 bus:Director2 2024-11-01 2025-10-31 10428906 core:WithinOneYear 2025-10-31 10428906 core:WithinOneYear 2024-10-31 10428906 core:AfterOneYear 2025-10-31 10428906 core:AfterOneYear 2024-10-31 10428906 bus:Director1 2024-11-01 2025-10-31 10428906 bus:Micro-entities 2024-11-01 2025-10-31 10428906 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10428906 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10428906 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10428906 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 10428906
LITTLE EGYPT LIMITED
Filleted Unaudited Financial Statements
31 October 2025
LITTLE EGYPT LIMITED
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
34,650
21,238
--------
--------
Current assets
9,184
( 10,045)
Prepayments and accrued income
200
–
-------
--------
9,384
(10,045)
Creditors: amounts falling due within one year
469,284
238,476
---------
---------
Net current liabilities
459,900
248,521
---------
---------
Total assets less current liabilities
( 425,250)
( 227,283)
Creditors: amounts falling due after more than one year
75,172
48,004
Accruals and deferred income
76,626
29,998
---------
---------
(577,048)
(305,285)
---------
---------
Capital and reserves
( 577,048)
( 305,285)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 31 October 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 members have 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 24 July 2026 , and are signed on behalf of the board by:
Mr M. Ellabbany
Director
Company registration number: 10428906
The principal activity of the company during the year was that of a cafe