Tier 1 Group Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16063876

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		364,680
Investments	5		3

			364,683
CURRENT ASSETS
Debtors	6	292,225
Cash at bank and in hand		413

		292,638
Creditors: Amounts Falling Due Within One Year	7	(350,000 )

NET CURRENT ASSETS (LIABILITIES)			(57,362 )

TOTAL ASSETS LESS CURRENT LIABILITIES			307,321

NET ASSETS			307,321

CAPITAL AND RESERVES
Called up share capital	8		3
Profit and Loss Account			307,318

SHAREHOLDERS' FUNDS			307,321

Page 1

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Tier 1 Group Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Craig Barton

Director

03/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tier 1 Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16063876 . The registered office is Unit 5, Clayton Wood Close, Leeds, England, LS16 6QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Land & Building

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Freehold Land & Building
	£
Cost
As at 6 November 2024	-
Additions	364,680

As at 31 March 2026	364,680

Net Book Value
As at 31 March 2026	364,680

As at 6 November 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 6 November 2024	-
Additions	3

As at 31 March 2026	3

Provision
As at 6 November 2024	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	3

As at 6 November 2024	-

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Tier 1 Group Holdings Limited

Notes to the Financial Statements (continued)

For the Period 6 November 2024 to 31 March 2026

6. Debtors

	31 March 2026
	£
Due within one year
Amounts owed by participating interests	219,130
Other debtors	73,095

	292,225

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	350,000

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	3

9. Related Party Transactions

The company is controlled by Mr C Barton, who is both a director and a shareholder, and Ms S Watson, who serves as director.

The balances on the directors' loan account of Mr C Barton and Ms S Watson at 31st March 2026 were £350,000 & Nil due from the company respectively.

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