Company Registration No. 07847854 (England and Wales)
Littlefish Fx Limited
Unaudited accounts
for the year ended 28 February 2026
Littlefish Fx Limited
Unaudited accounts
Contents
Littlefish Fx Limited
Company Information
for the year ended 28 February 2026
Directors
Samuel Barry
Martin Stent
Company Number
07847854 (England and Wales)
Registered Office
Office 6, Unit 1a, Solopark Ltd
Station Road
Pampisford
Cambridge
Cambridgeshire
CB22 3HB
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
Littlefish Fx Limited
Statement of financial position
as at 28 February 2026
Creditors: amounts falling due within one year
(586,749)
(586,903)
Net current liabilities
(329,854)
(329,854)
Net liabilities
(329,854)
(329,854)
Called up share capital
24,000
24,000
Profit and loss account
(353,854)
(353,854)
Shareholders' funds
(329,854)
(329,854)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by
Samuel Barry
Director
Company Registration No. 07847854
Littlefish Fx Limited
Notes to the Accounts
for the year ended 28 February 2026
Littlefish Fx Limited is a private company, limited by shares, registered in England and Wales, registration number 07847854. The registered office is Office 6, Unit 1a, Solopark Ltd, Station Road, Pampisford, Cambridge, Cambridgeshire, CB22 3HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Littlefish Fx Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Other
At 28 February 2026
47,179
At 28 February 2026
47,179
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
256,895
256,895
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
410,673
410,827
Loans from directors
176,076
176,076
Littlefish Fx Limited
Notes to the Accounts
for the year ended 28 February 2026
8
Transactions with related parties
Included within bad debts for the year ended 28 February 2025 is the write off balances owed by Praebo Limited (£814) and Ernest Media Limited (£8,106).
At the balance sheet date, there was outstanding balances of £177,387 (2025: £177,233) due from Savernake Technology Limited.
All entities share one or more common director.
Also, at the balance sheet date, there was outstanding balances of £335,674 (2025: £335,674) due to MCS Advisory Limited. Carla Stent is a director of MCS Advisory Limited (resigned post year end). The loan has no fixed date of repayment, is payable on demand and carries a 0% coupon rate.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).