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Company Registration No. 12893558 (England and Wales)
PALOCI CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2025
PALOCI CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PALOCI CONSTRUCTION LTD Company Information for the year ended 30 September 2025
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
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PALOCI CONSTRUCTION LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
18,065
3,524
Current assets
86,319
71,580
Creditors: amounts falling due within one year
(21,379)
(14,448)
Net current assets
64,940
57,132
Total assets less current liabilities
83,005
60,656
Accruals and deferred income
1,600
-
Net assets
84,605
60,656
Capital and reserves
84,605
60,656
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 (2024: 2).
For the year ending 30 September 2025 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 23 October 2025
Enrika Paloci Director Company Registration No. 12893558
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