Companies House 2025-04-01 2026-03-31 false 02324697 2026-03-31 02324697 2025-04-01 2026-03-31 02324697 2024-04-01 2025-03-31 02324697 uk-bus:Director1 2025-04-01 2026-03-31 02324697 uk-bus:Director2 2025-04-01 2026-03-31 02324697 2025-04-01 2026-03-31 02324697 uk-bus:Micro-entities 2025-04-01 2026-03-31 02324697 uk-bus:FullAccounts 2025-04-01 2026-03-31 02324697 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02324697 2025-03-31 02324697 uk-core:WithinOneYear 2026-03-31 02324697 uk-core:WithinOneYear 2025-03-31 02324697 uk-core:AfterOneYear 2026-03-31 02324697 1 2025-04-01 2026-03-31 02324697 2 2025-04-01 2026-03-31 02324697 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 02324697

12A ROYAL YORK CRESCENT (NO.2) LIMITED

Micro-entity Accounts

31 March 2026

## 12A ROYAL YORK CRESCENT (NO.2) LIMITED Registered Number 02324697

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,397 | 1,397
Current Assets |  | 4,805 | 2,727
Prepayments and accrued income |  | 1,293 | 4,631
Creditors: amounts falling due within one year |  | (357) | (351)
Net current assets (liabilities) |  | 5,741 | 7,007
Total assets less current liabilities |  | 7,138 | 8,404
Total net assets (liabilities) |  | 7,138 | 8,404
Capital and reserves |  | 7,138 | 8,404

- For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
A L Baker, Director

## 12A ROYAL YORK CRESCENT (NO.2) LIMITED Registered Number 02324697

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0