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Company registration number:
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11738681
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Little Croft Engineering Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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408
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8,725
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Creditors: amounts falling due within one year
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(930)
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(1,529)
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Net current assets
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2,944
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7,196
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Total assets less current liabilities
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2,944
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7,196
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Creditors: amounts falling due after more than one year
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(7,714)
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(9,939)
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NET LIABILITIES
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(4,770)
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(2,743)
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CAPITAL AND RESERVES
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(4,770)
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(2,743)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to directors
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Richard Fairchild Balance brought forward: £8,237.33 Advances: £5,981.00 Credits: £1,209.51 Balance carried forward: £3,465.84
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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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1
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