AT_THE_PLACE_ESTATE_AGENT

AT THE PLACE ESTATE AGENTS LTD

BALANCE SHEET

AS AT

31 MARCH 2026

- 1 -

2026

2025

Notes

Current assets

Debtors

283

859

Cash at bank and in hand

23,304

5,068

23,587

5,927

Creditors: amounts falling due within one year

(23,168)

(22,977)

Net current assets/(liabilities)

419

(17,050)

Capital and reserves

Called up share capital

100

Profit and loss reserves

319

(17,150)

Total equity

419

(17,050)

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows: 18

2026

2025

Number

Employees

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 August 2026

Mr C Halliwell

Director

Company Registration No. 13270388