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| ARDENLEA ENTERPRISES LIMITED | | Company No. 11118625 |
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| Balance sheet as at 31 March 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 4,714 | | 5,592 |
| Current assets | | 22,345 | | 16,332 |
| Creditors: amounts falling due within one year | | (10,231) | | (9,040) |
| Net current assets | | 12,114 | | 7,292 |
| Total assets less current liabilities | | 16,828 | | 12,884 |
| Creditors: amounts falling due after more than one year | | - | | (4,380) |
| Accruals and deferred income | | (1,400) | | (1,200) |
| Net assets | | 15,428 | | 7,304 |
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| Capital and reserves | | 15,428 | | 7,304 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 0 (2025: 0). |
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| For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 1 July 2026
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Nigel Perkins |