Company Registration No. 13663893 (England and Wales)
Littlebigbox Limited
Unaudited accounts
for the year ended 31 March 2026
Littlebigbox Limited
Unaudited accounts
Contents
Littlebigbox Limited
Company Information
for the year ended 31 March 2026
Company Number
13663893 (England and Wales)
Registered Office
11 Recreation Cottages
Slab Lane
West Wellow
Romsey
Hampshire
SO51 6BY
United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Littlebigbox Limited
Statement of financial position
as at 31 March 2026
Intangible assets
1,110
3,330
Cash at bank and in hand
14,226
7,680
Creditors: amounts falling due within one year
(11,741)
(10,281)
Net current assets
4,937
548
Called up share capital
20
20
Profit and loss account
7,281
3,894
Shareholders' funds
7,301
3,914
For the year ending 31 March 2026 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 her 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 2 September 2026 and were signed on its behalf by
April Whitton
Director
Company Registration No. 13663893
Littlebigbox Limited
Notes to the Accounts
for the year ended 31 March 2026
Littlebigbox Limited is a private company, limited by shares, registered in England and Wales, registration number 13663893. The registered office is 11 Recreation Cottages, Slab Lane, West Wellow, Romsey, Hampshire, SO51 6BY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33.33% straight line, per annum
4
Intangible fixed assets
Goodwill
Littlebigbox Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
1,282
133
1,415
Charge for the year
28
36
64
At 31 March 2026
28
133
161
At 31 March 2026
1,254
-
1,254
Amounts falling due within one year
Accrued income and prepayments
760
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,486
5,160
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).