REGISTERED NUMBER: 07966091 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Change Over ( Uk) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss D C Andronicos

REGISTERED OFFICE:

99 Dunford Road

Holmfirth

HD9 2DU

REGISTERED NUMBER:

07966091 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

82,001

18,551

CREDITORS

Amounts falling due within one year

(42,918

)

(3,994

)

NET CURRENT ASSETS

39,083

14,557

TOTAL ASSETS LESS CURRENT LIABILITIES

39,083

14,557

CAPITAL AND RESERVES

39,083

14,557

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - NIL ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

Miss D C Andronicos

Balance outstanding at start of year

-

-

Amounts advanced

29,408

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,408

-

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 her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2026 and were signed by:

Miss D C Andronicos - Director