REGISTERED NUMBER: 06518484 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29th December 2025

for

Little Voices Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J E James

SECRETARY:

Mrs J E James

REGISTERED OFFICE:

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

REGISTERED NUMBER:

06518484 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

FIXED ASSETS

Intangible assets

4

18,982

24,349

Tangible assets

5

2,025

2,382

21,007

26,731

CURRENT ASSETS

Debtors

6

110,563

108,694

Cash at bank

46,428

19,140

156,991

127,834

CREDITORS

Amounts falling due within one year

7

69,951

60,058

NET CURRENT ASSETS

87,040

67,776

TOTAL ASSETS LESS CURRENT LIABILITIES

108,047

94,507

CREDITORS

Amounts falling due after more than one year

8

75,427

72,743

NET ASSETS

32,620

21,764

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

9,702

9,702

Retained earnings

22,818

11,962

32,620

21,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th September 2026 and were signed by:

Mrs J E James - Director

1.	STATUTORY INFORMATION

Little Voices Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of twenty years.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 30th December 2024

179,231

Additions

6,268

At 29th December 2025

185,499

AMORTISATION

At 30th December 2024

154,882

Charge for year

11,635

At 29th December 2025

166,517

NET BOOK VALUE

At 29th December 2025

18,982

At 29th December 2024

24,349

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30th December 2024

and 29th December 2025

13,879

DEPRECIATION

At 30th December 2024

11,497

Charge for year

357

At 29th December 2025

11,854

NET BOOK VALUE

At 29th December 2025

2,025

At 29th December 2024

2,382

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,095

6,226

Other debtors

102,468

102,468

110,563

108,694

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,325

4,250

Trade creditors

10,357

13,638

Taxation and social security

26,083

21,150

Other creditors

29,186

21,020

69,951

60,058

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

20,915

25,846

Other creditors

54,512

46,897

75,427

72,743

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

3,915

8,846

No security has been provided on the bank loan.

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

2,697

5,394

Between one and five years

-

2,697

2,697

8,091

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J E James.