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# CASINO PALACE LTD

## Company Registration Number:
NI050551 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CASINO PALACE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# CASINO PALACE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 386,285 | 395,972
Total fixed assets: |  | 386,285 | 395,972
Current assets
Debtors: |  | 6,208
Cash at bank and in hand: |  | 29,569 | 195,077
Total current assets: |  | 35,777 | 195,077
Creditors: amounts falling due within one year: |  | (326,676) | (388,999)
Net current assets (liabilities): |  | (290,899) | (193,922)
Total assets less current liabilities: |  | 95,386 | 202,050
Provision for liabilities: |  | (33,671) | (66,849)
Total net assets (liabilities): |  | 61,715 | 135,201
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 61,714 | 135,200
Shareholders funds: |  | 61,715 | 135,201

The notes form part of these financial statements

# CASINO PALACE LTD

## Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2026
and signed on behalf of the board by:

Name: Hugh Boyle
Status: Director

The notes form part of these financial statements

# CASINO PALACE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CASINO PALACE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8

# CASINO PALACE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 821,313
Additions | 64,411
Disposals | (13,806)
At 30 April 2025 | 871,918
Depreciation |
At 01 May 2024 | 425,341
Charge for year | 66,735
On disposals | (6,443)
At 30 April 2025 | 485,633
Net book value |
At 30 April 2025 | 386,285
At 30 April 2024 | 395,972

# CASINO PALACE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Financial commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £1,590 (2024: £1,494 ) due to the fund. This is included in creditors amounts falling due within one year.