Company No: 13438448 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

J Collins

REGISTERED OFFICE	Unit 11e Mill Batch Farm
	East Brent
	Highbridge
	TA9 4JN
	United Kingdom

COMPANY NUMBER

13438448 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		2026		2025
		£		£
Fixed assets		713,164		713,275
Current assets		49,995		25,551
Prepayments and accrued income		1,684		939
Creditors: amounts falling due within one year		( 314,003)		( 250,159)
Net current liabilities		( 262,324)		( 223,669)
Total assets less current liabilities		450,840		489,606
Creditors: amounts falling due after more than one year		( 433,926)		( 433,926)
Accruals and deferred income		( 1,783)		( 945)
Net assets		15,131		54,735
Capital and reserves		15,131		54,735

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 2236 CO. Ltd (registered number: 13438448) were approved and authorised for issue by the director on 17 September 2026 and were signed on its behalf by:

J Collins Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1