Registration number: 13346445

Little Chimney Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Little Chimney Ltd

Company Information

Director

Mr J Francis

Registered office

66 Paul Street London EC2A 4NA

Accountants

HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Little Chimney Ltd

(Registration number: 13346445)
Balance Sheet as at 31 May 2026

	2026 £	(As restated) 2025 £
Fixed assets	6,328	15,285
Current assets	346,726	336,999
Creditors: Amounts falling due within one year	(32,426)	(47,253)
Net current assets	314,300	289,746
Total assets less current liabilities	320,628	305,031
Accruals and deferred income	(205,781)	(124,179)
	114,847	180,852
Capital and reserves	114,847	180,852

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Paul Street
London
EC2A 4NA

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

Little Chimney Ltd

(Registration number: 13346445)
Balance Sheet as at 31 May 2026

......................................... Mr J Francis Director