Company Registration No. 13537650 (England and Wales)
Little Place Labs Ltd
Unaudited accounts
for the year ended 31 July 2026
Little Place Labs Ltd
Unaudited accounts
Contents
Little Place Labs Ltd
Company Information
for the year ended 31 July 2026
Company Number
13537650 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Tax & Accounting Consultants Limited
27 Penzance Road
Harold Hill
Romford
Essex
RM3 9NR
Little Place Labs Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,452
1,398
Creditors: amounts falling due within one year
(80,864)
(42,969)
Net current liabilities
(78,412)
(41,571)
Net liabilities
(78,412)
(40,268)
Called up share capital
1
1
Profit and loss account
(78,413)
(40,269)
Shareholders' funds
(78,412)
(40,268)
For the year ending 31 July 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 his 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 1 August 2026 and were signed on its behalf by
Gaurav Bajaj
Director
Company Registration No. 13537650
Little Place Labs Ltd
Notes to the Accounts
for the year ended 31 July 2026
Little Place Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537650. The registered office is 128 City Road, London, EC1V 2NX, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
935
694
1,629
At 31 July 2026
935
694
1,629
At 1 August 2025
187
139
326
Charge for the year
748
555
1,303
At 31 July 2026
935
694
1,629
At 31 July 2025
748
555
1,303
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,939
10,828
Other creditors
43,827
809
Loans from directors
20,087
2,114
Little Place Labs Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).