Company Registration No. 16467037 (England and Wales)
Little Gnomies Limited
Unaudited accounts
for the period from 21 May 2025 to 31 May 2026
Little Gnomies Limited
Unaudited accounts
Contents
Little Gnomies Limited
Company Information
for the period from 21 May 2025 to 31 May 2026
Directors
Emily Hewkin
Michelle Peacock
Company Number
16467037 (England and Wales)
Registered Office
Burnaby
Mill Road
Hempnall
Norwich
Norfolk
NR15 2LP
England
Accountants
JF Accounting Services
10 Hewitt Close
Poringland
Norwich
NR14 7FE
Little Gnomies Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,292
Creditors: amounts falling due within one year
(68,375)
Net current liabilities
(62,794)
Total assets less current liabilities
18,644
Provisions for liabilities
Called up share capital
10
Profit and loss account
12,064
Shareholders' funds
12,074
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Emily Hewkin
Director
Company Registration No. 16467037
Little Gnomies Limited
Notes to the Accounts
for the period from 21 May 2025 to 31 May 2026
Little Gnomies Limited is a private company, limited by shares, registered in England and Wales, registration number 16467037. The registered office is Burnaby, Mill Road, Hempnall, Norwich, Norfolk, NR15 2LP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Land & buildings
5-10% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
5,000
Little Gnomies Limited
Notes to the Accounts
for the period from 21 May 2025 to 31 May 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
25,157
26,700
2,277
54,134
Disposals
-
(11,000)
-
(11,000)
At 31 May 2026
25,157
15,700
2,277
43,134
Charge for the period
2,012
3,925
759
6,696
At 31 May 2026
2,012
3,925
759
6,696
At 31 May 2026
23,145
11,775
1,518
36,438
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
9,020
Loans from directors
58,816
8
Average number of employees
During the period the average number of employees was 6.