Companies House 2024-04-01 2025-03-31 false 00621339 2025-03-31 00621339 2024-04-01 2025-03-31 00621339 2023-04-01 2024-03-31 00621339 uk-bus:Director1 2024-04-01 2025-03-31 00621339 uk-bus:Director2 2024-04-01 2025-03-31 00621339 2024-04-01 2025-03-31 00621339 uk-bus:Micro-entities 2024-04-01 2025-03-31 00621339 uk-bus:FullAccounts 2024-04-01 2025-03-31 00621339 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00621339 2024-03-31 00621339 uk-core:WithinOneYear 2025-03-31 00621339 uk-core:WithinOneYear 2024-03-31 00621339 uk-core:AfterOneYear 2025-03-31 00621339 1 2024-04-01 2025-03-31 00621339 2 2024-04-01 2025-03-31 00621339 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 00621339

PRINCIPALITY HOLDINGS LIMITED

Micro-entity Accounts

31 March 2025

## PRINCIPALITY HOLDINGS LIMITED Registered Number 00621339

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,352,794 | 5,346,638
Current Assets |  | 7,235,270 | 7,138,447
Creditors: amounts falling due within one year |  | (3,194,923) | (3,144,091)
Net current assets (liabilities) |  | 4,040,347 | 3,994,356
Total assets less current liabilities |  | 9,393,141 | 9,340,994
Provisions for liabilities |  | (634,006) | (634,006)
Total net assets (liabilities) |  | 8,759,135 | 8,706,988
Capital and reserves |  | 8,759,135 | 8,706,988

- For the year ending 31 March 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 15 August 2025

And signed on their behalf by:
PJF BREACH, Director

## PRINCIPALITY HOLDINGS LIMITED Registered Number 00621339

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5