Little Duck Cleaning Services Limited

Registered number: 09827196

	2026	2025
	£	£
Fixed assets	32,926	34,102

Current assets	16,359	24,093
Prepayments and accrued income	800	400
Creditors: Amounts Falling Due Within One Year	(8,777 )	(16,086 )

NET CURRENT ASSETS	8,382	8,407

TOTAL ASSETS LESS CURRENT LIABILITIES	41,308	42,509

Creditors: Amounts Falling Due After More Than One Year	(1,007 )	(7,757 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	37,301	31,752

CAPITAL AND RESERVES	37,301	31,752

Notes

1. General Information

Little Duck Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827196 . The registered office is 14 California Road, Carlisle, Cumbria, CA3 0BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Baird	-	892	-	-	892

The above loan is unsecured, repayable on demand and interest is charged at the official rate where applicable.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Baird

Director

20 August 2026