REGISTERED NUMBER: 07202111 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

A TINY HAMLET LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S P Michaels

Mrs E J Michaels

REGISTERED OFFICE:

The Manse School Lane

Narborough

Leicester

LE19 2GS

REGISTERED NUMBER:

07202111 (England and Wales)

ACCOUNTANTS:

J S White & Co Limited

25-29 Sandy Way

Yeadon

Leeds

LS19 7EW

FIXED ASSETS

Tangible assets

4

6,912,305

6,916,129

CURRENT ASSETS

Debtors

5

1,206,196

1,330,804

Cash at bank

17,264

13,543

1,223,460

1,344,347

CREDITORS

Amounts falling due within one year

6

22,025

166,354

NET CURRENT ASSETS

1,201,435

1,177,993

TOTAL ASSETS LESS CURRENT LIABILITIES

8,113,740

8,094,122

CREDITORS

Amounts falling due after more than one year

7

3,637,444

3,637,444

NET ASSETS

4,476,296

4,456,678

CAPITAL AND RESERVES

Called up share capital

5,186,258

5,710,868

Revaluation reserve

8

524,610

-

Retained earnings

(1,234,572

)

(1,254,190

)

SHAREHOLDERS' FUNDS

4,476,296

4,456,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by:

S P Michaels - Director

1.	STATUTORY INFORMATION

A Tiny Hamlet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

6,870,429

33,067

87,157

20,897

7,011,550

Additions

-

-

-

11,339

11,339

At 31 March 2026

6,870,429

33,067

87,157

32,236

7,022,889

DEPRECIATION

At 1 April 2025

-

16,378

58,357

20,686

95,421

Charge for year

-

5,563

9,600

-

15,163

At 31 March 2026

-

21,941

67,957

20,686

110,584

NET BOOK VALUE

At 31 March 2026

6,870,429

11,126

19,200

11,550

6,912,305

At 31 March 2025

6,870,429

16,689

28,800

211

6,916,129

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

22,823

58,045

Other debtors

1,183,373

1,272,759

1,206,196

1,330,804

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

16,025

10,916

Trade creditors

475

4,596

Taxation and social security

5,525

89

Other creditors

-

150,753

22,025

166,354

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Trade creditors

167,000

167,000

Other creditors

3,470,444

3,470,444

3,637,444

3,637,444

8.

RESERVES

Revaluation

reserve

£

Bonus share issue

524,610

At 31 March 2026

524,610