Registered Number 07685938

PALING CONSTRUCTION HOLDINGS LTD

Micro-entity Accounts

30 June 2024

PALING CONSTRUCTION HOLDINGS LTD Registered Number 07685938

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
162,326
173,725
Current Assets
147,679
145,275
Creditors: amounts falling due within one year
(16,822)
(1,081)
Net current assets (liabilities)
130,857
144,194
Total assets less current liabilities
293,183
317,919
Accruals and deferred income
(1,634)
(1,653)
Total net assets (liabilities)
291,549
316,266
Capital and reserves
291,549
316,266
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2025

And signed on their behalf by:
Mr R A Paling, Director

Footnotes:

PALING CONSTRUCTION HOLDINGS LTD Registered Number 07685938

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1