Little Nock Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14220089

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		12,822		12,722

			12,822		12,722
CURRENT ASSETS
Debtors	5	1,000		1,000
Cash at bank and in hand		470,000		-

		471,000		1,000
Creditors: Amounts Falling Due Within One Year	6	(482,722 )		(12,722 )

NET CURRENT ASSETS (LIABILITIES)			(11,722 )		(11,722 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,100		1,000

NET ASSETS			1,100		1,000

CAPITAL AND RESERVES
Called up share capital	7		1,100		1,000

SHAREHOLDERS' FUNDS			1,100		1,000

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Little Nock Group Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Benjamin Nock

Director

14/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Little Nock Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14220089 . The registered office is 83 Blackwood Road, Streetly, Sutton Coldfield, West Midlands, B74 3PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 February 2025	12,722
Additions	100

As at 31 January 2026	12,822

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	12,822

As at 1 February 2025	12,722

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,000	1,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	482,722	12,722

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Little Nock Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,100	1,000

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Benjamin Nock	620	-	-	-	620

The above loan is unsecured, interest free and repayable on demand.

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