REGISTERED NUMBER: 04836353 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

TOWN & COUNTRY (TIMBER PRESERVATION)

COMPANY LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

2,822

2,822

Cash at bank

15

15

2,837

2,837

CREDITORS

Amounts falling due within one year

5

6,489

6,489

NET CURRENT LIABILITIES

(3,652

)

(3,652

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,652

)

(3,652

)

CREDITORS

Amounts falling due after more than one year

6

60,674

60,674

NET LIABILITIES

(64,326

)

(64,326

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(64,526

)

(64,526

)

SHAREHOLDERS' FUNDS

(64,326

)

(64,326

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

C W Dayson - Director

1.	STATUTORY INFORMATION

Town & Country (Timber Preservation) Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04836353

Registered office:

Broomways

Atherstone Road

Hartshill

Nuneaton

Warwickshire

CV10 0TB

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.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

The company was dormant throughout the current year and previous year.

3.

EMPLOYEES

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

2,822

2,822

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

6,489

6,489

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

60,674

60,674

7.	RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £2,822 (2025 - £2,822) due from a business owned by a relative of a director.

Included in other creditors falling due within one year,is an amount of £6,489 (2025 - £6,489) due to a business owned by a relative of a director .

Included in other creditors falling due after more than one year, are amounts aggregating £60,674

(2025 - £60,674) owed to directors of the company.