Micro-entity Accounts - OLD CLEEVE HOUSE LIMITED

Registered Number 02776186

OLD CLEEVE HOUSE LIMITED

Micro-entity Accounts

28 February 2026

OLD CLEEVE HOUSE LIMITED Registered Number 02776186

	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