Frank Do Little Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12310555

FRANK DO LITTLE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

FRANK DO LITTLE LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
	£	£	£
Fixed assets		4,538	5,495
		--------	--------

Current assets	45,706		31,451
Prepayments and accrued income	3,358		1,226
	---------		---------
		49,064	32,677

Creditors: amounts falling due within one year	23,083	3,821
	---------	---------
NET CURRENT ASSETS	25,981	28,856
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	30,519	34,351

Creditors: amounts falling due after more than one year		100	100

Accruals and deferred income	4,560	2,160
	---------	---------
	25,859	32,091
	---------	---------

Capital and reserves	25,859	32,091
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
F J Cullen	( 3,821)	( 19,262)	( 23,083)
	--------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
F J Cullen	979	( 4,800)	( 3,821)
	-----	--------	--------

For the year ending 30 November 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 12 August 2026 , and are signed on behalf of the board by:

F J Cullen
Director

Company registration number: 12310555

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Crescent Road, Ramsgate, CT11 9QX, Kent.