Registered Number 03610390

94 PALACE ROAD LIMITED

Micro-entity Accounts

31 August 2025

94 PALACE ROAD LIMITED Registered Number 03610390

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Current Assets
841
4,202
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
841
4,202
Total assets less current liabilities
841
4,202
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
841
4,202
Capital and reserves
841
4,202
  • For the year ending 31 August 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 21 May 2026

And signed on their behalf by:
Fiona Roberts, Director
Chris Joseph, Director

94 PALACE ROAD LIMITED Registered Number 03610390

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

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
Each owner/Director pays a monthly service charge. This was £100 per month.
A balancing amount was paid by Flat 1, 3 and 4 from last year, so an additional £100 was paid in total.
The total paid into the account was £4900.