Micro-entity Accounts - BANKHALL (SQUIREWALK) LIMITED

Registered Number 06630300

BANKHALL (SQUIREWALK) LIMITED

Micro-entity Accounts

30 June 2025

BANKHALL (SQUIREWALK) LIMITED Registered Number 06630300

	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