L. Littlewood & Son Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00531475 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

L. Littlewood & Son Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

AJ Littlewood BA(Hons)

SECRETARY:

AJ Littlewood BA(Hons)

REGISTERED OFFICE:

8 Gorton Crescent

Windmill Lane Industrial Estate

Denton

Manchester

Greater Manchester

M34 4RB

REGISTERED NUMBER:

00531475 (England and Wales)

ACCOUNTANTS:

Raise

Chartered Accountants

Trimble House

9 Bold Street

Warrington

Cheshire

WA1 1DN

FIXED ASSETS

Tangible assets

4

428,337

436,078

CURRENT ASSETS

Stocks

21,512

22,041

Debtors

5

26,783

27,653

Cash at bank and in hand

7,782

9,254

56,077

58,948

CREDITORS

Amounts falling due within one year

6

3,292

1,291

NET CURRENT ASSETS

52,785

57,657

TOTAL ASSETS LESS CURRENT
LIABILITIES

481,122

493,735

CAPITAL AND RESERVES

Called up share capital

5,000

Retained earnings

476,122

488,735

SHAREHOLDERS' FUNDS

481,122

493,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:

AJ Littlewood BA(Hons) - Director

1.	STATUTORY INFORMATION

L. Littlewood & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property deprecation - 2% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

467,042

DEPRECIATION

At 1 April 2024

30,964

Charge for year

7,741

At 31 March 2025

38,705

NET BOOK VALUE

At 31 March 2025

428,337

At 31 March 2024

436,078

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

547

1,417

Other debtors

26,236

26,783

27,653

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

449

1,259

Taxation and social security

1,843

(968

)

Other creditors

1,000

3,292

1,291