Registered number
12349685
Restall Holdings Limited
Filleted Accounts
31 December 2024
Restall Holdings Limited
Registered number: 12349685
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Called up share capital not paid (100) (100)
Fixed assets 384,288 387,329
Current assets 20,913 680
Creditors: amounts falling due within one year (5,405) (2,290)
Net current assets/(liabilities) 15,508 (1,610)
Total assets less current liabilities 399,696 385,619
Creditors: amounts falling due after more than one year (377,280) (379,280)
Net assets 22,416 6,339
Capital and reserves 22,416 6,339
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Howe End, Kirkbymoorside, YO62 6BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Peter Restall
Director
Approved by the board on 22 January 2025
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