Micro-entity Accounts - PALACEGATE STONE LTD

Registered Number 05027342

PALACEGATE STONE LTD

Micro-entity Accounts

31 January 2025

PALACEGATE STONE LTD Registered Number 05027342

	2025	2024
	£	£
Fixed Assets	28,776	4,755
Current Assets	68,806	100,577
Prepayments and accrued income	335	-
Creditors: amounts falling due within one year	(8,875)	(18,114)
Net current assets (liabilities)	60,266	82,463
Total assets less current liabilities	89,042	87,218
Creditors: amounts falling due after more than one year	(16,891)	-
Accruals and deferred income	(1,667)	(2,213)
Total net assets (liabilities)	70,484	85,005
Capital and reserves	70,484	85,005

For the year ending 31 January 2025 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 13 October 2025

And signed on their behalf by:
Danny Thomas Watkins, Director