Micro-entity Accounts - BANKHALL (CARISBROOK GRANGE) LTD

Registered Number 06630076

BANKHALL (CARISBROOK GRANGE) LTD

Micro-entity Accounts

30 June 2025

BANKHALL (CARISBROOK GRANGE) LTD Registered Number 06630076

	2025	2024
	£	£
Fixed Assets	139,558	143,663
Current Assets	42,253	17,431
Creditors: amounts falling due within one year	(62,305)	(33,195)
Net current assets (liabilities)	(20,052)	(15,764)
Total assets less current liabilities	119,506	127,899
Creditors: amounts falling due after more than one year	(166,293)	(169,487)
Accruals and deferred income	(3,699)	(4,623)
Total net assets (liabilities)	(50,486)	(46,211)
Capital and reserves	(50,486)	(46,211)

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