Micro-entity Accounts - PAULROCK HOLDINGS LIMITED

Registered Number 11770119

PAULROCK HOLDINGS LIMITED

Micro-entity Accounts

31 December 2025

PAULROCK HOLDINGS LIMITED Registered Number 11770119

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	602,623	601,807
Current Assets	116,019	88,422
Creditors: amounts falling due within one year	(8,024)	(6,423)
Net current assets (liabilities)	107,995	81,999
Total assets less current liabilities	710,618	683,806
Creditors: amounts falling due after more than one year	(587,362)	(587,362)
Total net assets (liabilities)	123,256	96,444
Capital and reserves	123,256	96,444

For the year ending 31 December 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 1 March 2026

And signed on their behalf by:
Paulette Mi, Director