1 October 2023 false Taxfiler 2024.6.1 12893558business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128935582023-09-30 128935582023-10-012024-09-30 12893558business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12893558business:FilletedAccounts2023-10-012024-09-30 128935582024-09-30 12893558business:Director12023-10-012024-09-30 12893558business:RegisteredOffice2023-10-012024-09-30 128935582023-09-30 12893558core:WithinOneYear2024-09-30 12893558core:WithinOneYear2023-09-30 12893558countries:EnglandWales2023-10-012024-09-30 128935582022-10-012023-09-30 12893558business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12893558 (England and Wales)
PALOCI CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2024
PALOCI CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
PALOCI CONSTRUCTION LTD Company Information for the year ended 30 September 2024
Director
Enrika Paloci
Company Number
12893558 (England and Wales)
Registered Office
18 Stuart Close NORTHAMPTON NN4 9YZ ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
PALOCI CONSTRUCTION LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,524 
7,047 
Current assets
71,580 
68,930 
Creditors: amounts falling due within one year
(14,448)
(32,116)
Net current assets
57,132 
36,814 
Total assets less current liabilities
60,656 
43,861 
Accruals and deferred income
- 
2,582 
Net assets
60,656 
46,443 
Capital and reserves
60,656 
46,443 
NOTES TO THE ACCOUNTS
1 Statutory information
PALOCI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12893558. The registered office is 18 Stuart Close, NORTHAMPTON, NN4 9YZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 September 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2024
Enrika Paloci Director Company Registration No. 12893558
- 4 -