Micro-entity Accounts - BANKHALL (KINGS WOOD PLACE) LTD

Registered Number 06630315

BANKHALL (KINGS WOOD PLACE) LTD

Micro-entity Accounts

30 June 2025

BANKHALL (KINGS WOOD PLACE) LTD Registered Number 06630315

	2025	2024
	£	£
Fixed Assets	219,743	226,206
Current Assets	57,875	53,406
Creditors: amounts falling due within one year	(37,100)	(25,469)
Net current assets (liabilities)	20,775	27,937
Total assets less current liabilities	240,518	254,143
Creditors: amounts falling due after more than one year	(257,650)	(262,598)
Accruals and deferred income	(6,088)	(7,940)
Total net assets (liabilities)	(23,220)	(16,395)
Capital and reserves	(23,220)	(16,395)

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