1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 11738681 2025-01-01 11738681 2025-12-31 11738681 2025-01-01 2025-12-31 11738681 2024-01-01 11738681 2024-01-01 2024-12-31 11738681 2024-12-31 11738681 ns14:PoundSterling 2025-01-01 2025-12-31 11738681 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11738681 ns10:FilletedAccounts 2025-01-01 2025-12-31 11738681 ns10:Micro-entities 2025-01-01 2025-12-31 11738681 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11738681 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-12-31 11738681 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-12-31 11738681 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-12-31 11738681 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-12-31 11738681 ns10:Director1 2025-01-01 2025-12-31

| Company registration number: | 11738681
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Little Croft Engineering Ltd
| Pages for filing with the Registrar

| Company registration number: | 11738681
| Little Croft Engineering Ltd
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Current assets | 408 |  |  |  | 8,725 |  |
| Creditors: amounts falling due within one year | (930) |  |  |  | (1,529) |  |
| Net current assets |  |  | 2,944 |  |  |  | 7,196
| Total assets less current liabilities |  |  | 2,944 |  |  |  | 7,196
| Creditors: amounts falling due after more than one year |  |  | (7,714) |  |  |  | (9,939)
| NET LIABILITIES |  |  | (4,770) |  |  |  | (2,743)
| CAPITAL AND RESERVES |  |  | (4,770) |  |  |  | (2,743)
| Notes
| 1 | Company information
|  | Little Croft Engineering Ltd is a private company registered in England and Wales. Its registered number is 11738681. The company is limited by shares. Its registered office is 10 Little Croft, Yateley, GU46 6BU.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3 | Advances, credit and guarantees granted to directors
|  | Richard Fairchild Balance brought forward: £8,237.33 Advances: £5,981.00 Credits: £1,209.51 Balance carried forward: £3,465.84
| 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 December 2025.
| 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.
| 1

| Company registration number: | 11738681
| Little Croft Engineering Ltd
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 27 July 2026 and signed on its behalf by:
| Mr R Fairchild, Director |  |
| 27 July 2026 |  |
| 2