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Company Registration No. 13014875 (England and Wales)
Little Baps LTD Unaudited accounts for the year ended 30 November 2025
Little Baps LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Little Baps LTD Company Information for the year ended 30 November 2025
Director
MARK EARDLEY
Company Number
13014875 (England and Wales)
Registered Office
69 HIGH STREET STOKE-ON-TRENT ST6 5TA ENGLAND
Accountants
A&E Accountants Limited Office 7, Enterprise House Burslem Enterprise Centre Moorland Road Burslem Staffordshire ST6 1JQ
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Little Baps LTD Accountants' report
Accountants' report to the director of Little Baps LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A&E Accountants Limited Office 7, Enterprise House Burslem Enterprise Centre Moorland Road Burslem Staffordshire ST6 1JQ 25 August 2026
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Little Baps LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,472
4,472
Current assets
Cash at bank and in hand
2
308
Net current assets
2
308
Total assets less current liabilities
4,474
4,780
Creditors: amounts falling due after more than one year
5
(21,048)
(20,465)
Net liabilities
(16,574)
(15,685)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(16,572)
(15,683)
Shareholders' funds
(16,574)
(15,685)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
MARK EARDLEY Director Company Registration No. 13014875
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Little Baps LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Little Baps LTD is a private company, limited by shares, registered in England and Wales, registration number 13014875. The registered office is 69 HIGH STREET, STOKE-ON-TRENT, ST6 5TA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% each year straight line
Motor vehicles
Van
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
5,962
At 30 November 2025
5,962
Depreciation
At 1 December 2024
1,490
At 30 November 2025
1,490
Net book value
At 30 November 2025
4,472
At 30 November 2024
4,472
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
21,048
20,465
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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