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Registered Number 02776186

OLD CLEEVE HOUSE LIMITED

Micro-entity Accounts

28 February 2026

## OLD CLEEVE HOUSE LIMITED Registered Number 02776186

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 380,000 | 380,000
Current Assets |  | 26,661 | 37,119
Creditors: amounts falling due within one year |  | (280,109) | (286,623)
Net current assets (liabilities) |  | (253,448) | (249,504)
Total assets less current liabilities |  | 126,552 | 130,496
Total net assets (liabilities) |  | 126,552 | 130,496
Capital and reserves |  | 126,552 | 130,496

- For the year ending 28 February 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 16 May 2026

And signed on their behalf by:
J W Halliday, Director

## OLD CLEEVE HOUSE LIMITED Registered Number 02776186

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

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