for the Period Ended 28 February 2026
| Balance sheet | |
| Notes |
As at
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Notes |
11 months to 28 February 2026 |
2025 |
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£ |
£ |
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| Fixed assets | |||
| Investments: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2026
for the Period Ended 28 February 2026
| 11 months to 28 February 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2026
The company owns the entire issued share capital of Audley Court Hollins Hall Limited, a company incorporated in England and Wales, the principal activity of which is the ownership of an assisted living centre for the elderly near Harrogate. At 28 February 2026, Audley Court Hollins Hall Limited had net assets of £3,887,860 and reported a profit of £10,664 for the 11 months then ended.