LITTLEROCK DEVELOPMENTS (NO. 15) LTD

Company number 12407675 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1 Total assets 2021: £647,648 Total assets 2022: £833,822 Total assets 2023: £813,142 Total assets 2024: £818,191 Total assets 2025: £884,773 Total assets Net assets 2020: £1 Net assets 2021: -£14,550 Net assets 2022: -£45,964 Net assets 2023: -£51,155 Net assets 2024: -£55,618 Net assets 2025: -£62,071 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£550,000 Total liabilities 2022: -£550,000 Total liabilities 2023: -£550,000 Total liabilities 2024: -£550,000 Total liabilities 2025: -£946,844 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £884,773 -£946,844 -£62,071 £5,081 3
2024-12-31 £818,191 -£550,000 -£55,618 £1,184 3
2023-12-31 £813,142 -£550,000 -£51,155 £306
2022-12-31 £833,822 -£550,000 -£45,964 £29,217
2021-12-31 £647,648 -£550,000 -£14,550 £501
2020-12-31 £1 £0 £1 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-31

Owed by customers
£4,176
Owed to suppliers
£0