Registered number
11770119
PAULROCK HOLDINGS LIMITED
Filleted Accounts
31 December 2024
PAULROCK HOLDINGS LIMITED
Registered number: 11770119
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 601,807 600,849
Current assets 88,422 69,431
Creditors: amounts falling due within one year (6,423) (6,329)
Net current assets 81,999 63,102
Total assets less current liabilities 683,806 663,951
Creditors: amounts falling due after more than one year (587,362) (587,362)
Net assets 96,444 76,589
Capital and reserves 96,444 76,589
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Alliongton Road, London, NW4 3DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Paulette Michelle Ryan
Director
Approved by the board on 25 March 2025
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