Companies House 2023-12-31 2024-12-28 false 06355185 2024-12-28 06355185 2023-12-31 2024-12-28 06355185 2022-12-31 2023-12-30 06355185 uk-bus:Director1 2023-12-31 2024-12-28 06355185 uk-bus:Director2 2023-12-31 2024-12-28 06355185 2023-12-31 2024-12-28 06355185 uk-bus:Micro-entities 2023-12-31 2024-12-28 06355185 uk-bus:FullAccounts 2023-12-31 2024-12-28 06355185 uk-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-28 06355185 2023-12-30 06355185 uk-core:WithinOneYear 2024-12-28 06355185 uk-core:WithinOneYear 2023-12-30 06355185 uk-core:AfterOneYear 2024-12-28 06355185 1 2023-12-31 2024-12-28 06355185 2 2023-12-31 2024-12-28 06355185 uk-core:AfterOneYear 2023-12-30 iso4217:GBP

Registered Number 06355185

QUEENSGATE ENTERPRISES LIMITED

Micro-entity Accounts

28 December 2024

## QUEENSGATE ENTERPRISES LIMITED Registered Number 06355185

## Micro-entity Balance Sheet as at 28 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 600,000 | 535,000
Current Assets |  | 15,542 | 19,747
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (69,095) | (72,471)
Net current assets (liabilities) |  | (53,553) | (52,724)
Total assets less current liabilities |  | 546,447 | 482,276
Creditors: amounts falling due after more than one year |  | (396,873) | (396,882)
Provisions for liabilities |  | (19,100) | (2,850)
Total net assets (liabilities) |  | 130,474 | 82,544
Capital and reserves |  | 130,474 | 82,544

- For the year ending 28 December 2024 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 6 March 2026

And signed on their behalf by:
J.J. Arden, Director

## QUEENSGATE ENTERPRISES LIMITED Registered Number 06355185

## Notes to the Micro-entity Accounts for the period ended 28 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0