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Registered number: SC541769

Little Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2026


Little Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2026
DIRECTORS
G T Little
E A Little
REGISTERED OFFICE
14 Lamberton Court
Tranent
EH34 5BL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC541769

Little Installations Limited

ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Little Installations Limited

BALANCE SHEET AT 31/08/2026
20262025
Notes££
FIXED ASSETS
Investment Assets353,503-
CURRENT ASSETS
Cash at bank and in hand12,301-
12,301-
CREDITORS: Amounts falling due within one year46,932-
NET CURRENT ASSETS5,369-
TOTAL ASSETS LESS CURRENT LIABILITIES58,872-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account58,772-
SHAREHOLDERS' FUNDS58,872-
For the year ending 31/08/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2026 and signed on their behalf by
.............................
E A Little
Director

Little Installations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20262025
No.No.
Average number of employees3-
3. FINANCIAL ASSETS
LoansTotal
££
Cost
At 01/09/202562,36762,367
Disposals(8,864)(8,864)
At 31/08/202653,50353,503
Amortisation
Net Book Amounts
At 31/08/202653,50353,503
At 31/08/202562,36762,367

Little Installations Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax5,550-
Trade creditors1,382-
6,932-
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-