Little Gem Commercial Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13888529

Little Gem Commercial Ltd

Filleted Unaudited Financial Statements

28 February 2026

Little Gem Commercial Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	446,637	446,637
	-----------	-----------

Current assets	67,390	45,960

Creditors: amounts falling due within one year	493,519	490,513
	-----------	-----------
Net current liabilities	( 426,129)	( 444,553)
	-----------	-----------
Total assets less current liabilities	20,508	2,084

Accruals and deferred income	2,333	9,333
	----------	--------
	18,175	(7,249)
	----------	--------

Capital and reserves	18,175	( 7,249)
	----------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The Directors' loan account was not overdrawn during the current period.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Mr Javed

Director

Company registration number: 13888529

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Church Road, Edgbaston, B15 3SR, United Kingdom.