Little Duck Property Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09870143

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		77,132		82,531

			77,132		82,531
CURRENT ASSETS
Stocks	5	4,000		4,000
Debtors	6	283,168		180,434
Cash at bank and in hand		77,540		89,455

		364,708		273,889
Creditors: Amounts Falling Due Within One Year	7	(278,657 )		(223,989 )

NET CURRENT ASSETS (LIABILITIES)			86,051		49,900

TOTAL ASSETS LESS CURRENT LIABILITIES			163,183		132,431

NET ASSETS			163,183		132,431

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			163,181		132,429

SHAREHOLDERS' FUNDS			163,183		132,431

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Little Duck Property Services Limited

Balance Sheet (continued)

As At 30 November 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Morgan Director	Mr Stuart Roberts Director
27/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Little Duck Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09870143 . The registered office is 250-258 West Street, Fareham, PO16 0HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	33% Reducing Balance
Computer Equipment	33% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

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Little Duck Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 December 2024	23,640	86,113	15,250	5,395	130,398
Additions	-	20,001	-	-	20,001

As at 30 November 2025	23,640	106,114	15,250	5,395	150,399

Depreciation
As at 1 December 2024	15,089	14,577	13,950	4,251	47,867
Provided during the period	1,710	22,884	429	377	25,400

As at 30 November 2025	16,799	37,461	14,379	4,628	73,267

Net Book Value
As at 30 November 2025	6,841	68,653	871	767	77,132

As at 1 December 2024	8,551	71,536	1,300	1,144	82,531

5. Stocks

	2025	2024
	£	£
Work in progress	4,000	4,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	283,168	180,434

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	70,191	76,036
Trade creditors	1	-
Bank loans and overdrafts	1,577	84
Other creditors	165,956	127,397
Taxation and social security	40,932	20,472

	278,657	223,989

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	70,191	76,036

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Little Duck Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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