REGISTERED NUMBER: 06013489 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Little Gem Hygiene Specialists Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S P Down

Mrs D M Down

REGISTERED OFFICE:

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

REGISTERED NUMBER:

06013489 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

25,863

26,045

CURRENT ASSETS

73,528

65,006

CREDITORS

Amounts falling due within one year

(36,231

)

(28,897

)

NET CURRENT ASSETS

37,297

36,109

TOTAL ASSETS LESS CURRENT LIABILITIES

63,160

62,154

CAPITAL AND RESERVES

63,160

62,154

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 11 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mr S P Down and Mrs D M Down

Balance outstanding at start of year

4,461

(750

)

Amounts advanced

77,094

78,523

Amounts repaid

(82,312

)

(73,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(757

)

4,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

Mrs D M Down - Director