Companies House 2024-07-01 2025-06-30 false 06630300 2025-06-30 06630300 2024-07-01 2025-06-30 06630300 2023-07-01 2024-06-30 06630300 uk-bus:Director1 2024-07-01 2025-06-30 06630300 uk-bus:Director2 2024-07-01 2025-06-30 06630300 2024-07-01 2025-06-30 06630300 uk-bus:Micro-entities 2024-07-01 2025-06-30 06630300 uk-bus:FullAccounts 2024-07-01 2025-06-30 06630300 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06630300 2024-06-30 06630300 uk-core:WithinOneYear 2025-06-30 06630300 uk-core:WithinOneYear 2024-06-30 06630300 uk-core:AfterOneYear 2025-06-30 06630300 1 2024-07-01 2025-06-30 06630300 2 2024-07-01 2025-06-30 06630300 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06630300

BANKHALL (SQUIREWALK) LIMITED

Micro-entity Accounts

30 June 2025

## BANKHALL (SQUIREWALK) LIMITED Registered Number 06630300

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 120,559 | 124,105
Current Assets |  | 103,693 | 85,600
Creditors: amounts falling due within one year |  | (84,506) | (64,428)
Net current assets (liabilities) |  | 19,187 | 21,172
Total assets less current liabilities |  | 139,746 | 145,277
Creditors: amounts falling due after more than one year |  | (183,405) | (184,117)
Accruals and deferred income |  | (1,980) | (2,432)
Total net assets (liabilities) |  | (45,639) | (41,272)
Capital and reserves |  | (45,639) | (41,272)

- For the year ending 30 June 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 4 June 2026

And signed on their behalf by:
E Harouni, Director

## BANKHALL (SQUIREWALK) LIMITED Registered Number 06630300

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1