Company Registration No. 02689976 (England and Wales)
Little Rock Limited
Unaudited accounts
for the year ended 31 December 2025
Little Rock Limited
Unaudited accounts
Contents
Little Rock Limited
Company Information
for the year ended 31 December 2025
Company Number
02689976 (England and Wales)
Registered Office
6 Greenwich Close
Ipswich
IP3 0DD
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Little Rock Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,757
3,675
Cash at bank and in hand
159
159
Creditors: amounts falling due within one year
(59,818)
(56,465)
Net current liabilities
(3,988)
(1,585)
Total assets less current liabilities
(1,231)
2,090
Creditors: amounts falling due after more than one year
(24,537)
(30,092)
Net liabilities
(25,768)
(28,002)
Called up share capital
20,000
20,000
Profit and loss account
(45,768)
(48,002)
Shareholders' funds
(25,768)
(28,002)
For the year ending 31 December 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 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 18 September 2026 and were signed on its behalf by
N Dawes
Director
Company Registration No. 02689976
Little Rock Limited
Notes to the Accounts
for the year ended 31 December 2025
Little Rock Limited is a private company, limited by shares, registered in England and Wales, registration number 02689976. The registered office is 6 Greenwich Close, Ipswich, IP3 0DD.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,930
184,711
188,641
At 31 December 2025
3,930
184,711
188,641
At 1 January 2025
3,930
181,036
184,966
Charge for the year
-
918
918
At 31 December 2025
3,930
181,954
185,884
At 31 December 2025
-
2,757
2,757
At 31 December 2024
-
3,675
3,675
Amounts falling due within one year
Trade debtors
45,551
47,971
Little Rock Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,651
9,351
Trade creditors
19,168
25,671
Taxes and social security
11,671
8,167
Other creditors
1,313
1,496
Loans from directors
15
11,780
This includes loan to director of £31375 (2021 £27287}.
7
Creditors: amounts falling due after more than one year
2025
2024
Loan to director was repaid on 21 February 2024.
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).