SIGN_OF_THE_ANGEL_(LACOCK

SIGN OF THE ANGEL (LACOCK) LIMITED

BALANCE SHEET

AS AT

28 FEBRUARY 2026

- 1 -

2026

2025

Notes

Fixed assets

Tangible assets

30,450

29,496

Current assets

Stocks

3,810

4,207

Debtors

15,218

12,172

Cash at bank and in hand

98,882

123,381

117,910

139,760

Creditors: amounts falling due within one year

(100,396)

(103,728)

Net current assets

17,514

36,032

Total assets less current liabilities

47,964

65,528

Creditors: amounts falling due after more than one year

(2,878)

Provisions for liabilities

(7,238)

(7,194)

Net assets

40,726

55,456

Capital and reserves

Called up share capital

100

Profit and loss reserves

40,626

55,356

Total equity

40,726

55,456

SIGN OF THE ANGEL (LACOCK) LIMITED

BALANCE SHEET (CONTINUED)

AS AT

28 FEBRUARY 2026

- 2 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 May 2026 and are signed on its behalf by:

Mr J T F Nicholas

Director

Company registration number 08916941 (England and Wales)