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Registered Number 11650987

PALESTONE PROPERTY LIMITED

Micro-entity Accounts

31 December 2025

## PALESTONE PROPERTY LIMITED Registered Number 11650987

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 495,564 | 493,165
Current Assets |  | 4,298 | 11,657
Creditors: amounts falling due within one year |  | (209,660) | (215,170)
Net current assets (liabilities) |  | (205,362) | (203,513)
Total assets less current liabilities |  | 290,202 | 289,652
Creditors: amounts falling due after more than one year |  | (278,499) | (278,027)
Total net assets (liabilities) |  | 11,703 | 11,625
Capital and reserves |  | 11,703 | 11,625

- 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 8 July 2026

And signed on their behalf by:
Errol Victor REID, Director

## PALESTONE PROPERTY LIMITED Registered Number 11650987

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2