IRIS Accounts Production v23.3.0.418 09993637 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099936372022-02-28099936372023-02-28099936372022-03-012023-02-28099936372021-02-28099936372021-03-012022-02-28099936372022-02-2809993637ns10:Originalns15:EnglandWales2022-03-012023-02-2809993637ns14:PoundSterlingns10:Original2022-03-012023-02-2809993637ns10:Originalns10:Director12022-03-012023-02-2809993637ns10:Original2022-03-012023-02-2809993637ns10:Original2023-02-2809993637ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809993637ns10:Originalns10:Micro-entities2022-03-012023-02-2809993637ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809993637ns10:Originalns10:FullAccounts2022-03-012023-02-2809993637ns10:Original2022-02-2809993637ns10:Originalns5:CurrentFinancialInstruments2023-02-2809993637ns10:Originalns5:CurrentFinancialInstruments2022-02-2809993637ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809993637ns10:Original2021-03-012022-02-2809993637ns10:Original1ns10:Director12022-02-2809993637ns10:Original1ns10:Director12021-02-2809993637ns10:Original1ns10:Director12022-03-012023-02-2809993637ns10:Original1ns10:Director12021-03-012022-02-2809993637ns10:Original1ns10:Director12023-02-2809993637ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 09993637 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 28 February 2023

for

NY26 LIMITED

NY26 LIMITED (REGISTERED NUMBER: 09993637)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


NY26 LIMITED (REGISTERED NUMBER: 09993637)

Balance Sheet
28 February 2023

2023 2022
£    £   
CURRENT ASSETS 4,074 22,766

CREDITORS
Amounts falling due within one year 54 384
NET CURRENT ASSETS 4,128 23,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,128

23,150

CAPITAL AND RESERVES 4,128 23,150

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NY26 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09993637

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Thurmaston
Leicestershire
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
N Yaotey
Balance outstanding at start of year 2,901 3,658
Amounts repaid (790 ) (757 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,111 2,901



NY26 LIMITED (REGISTERED NUMBER: 09993637)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





N Yaotey - Director