Registration number: 03032926

Little Image Ltd

Contents

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

Little Image Ltd

Company Information

Director	P M Fox

Registered office

Unit 1 Waterlagg Lane Turnditch Belper Derbyshire DE56 2LW

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Little Image Ltd

(Registration number: 03032926)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	92,449	112,743
Current assets	370,399	295,588
Prepayments and accrued income	3,098	2,407
Creditors: Amounts falling due within one year	(82,767)	(81,384)
Net current assets	290,730	216,611
Total assets less current liabilities	383,179	329,354
Creditors: Amounts falling due after more than one year	(55,037)	(76,691)
Accruals and deferred income	(40,840)	(11,981)
	287,302	240,682
Capital and reserves	287,302	240,682

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 03032926.

The address of its registered office is:
Unit 1 Waterlagg Lane
Turnditch
Belper
Derbyshire
DE56 2LW

These financial statements were authorised for issue by the director on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

Little Image Ltd

(Registration number: 03032926)
Balance Sheet as at 31 March 2025 (continued)

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,250 (2024 - £18,500).

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £56,565 (2024 - £71,923). These relate to hire purchase contracts which are secured on the assets they relate to.

For the financial year ending 31 March 2025 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 18 November 2025
 

......................................... P M Fox Director