Micro-entity Accounts - PROPERTY ALTERATION SERVICES LIMITED

Registered Number 04964825

PROPERTY ALTERATION SERVICES LIMITED

Micro-entity Accounts

31 December 2025

PROPERTY ALTERATION SERVICES LIMITED Registered Number 04964825

	2025	2024
	£	£
Fixed Assets	37,655	22,206
Current Assets	61,167	51,207
Prepayments and accrued income	2,090	3,865
Creditors: amounts falling due within one year	(44,385)	(29,408)
Net current assets (liabilities)	18,872	25,664
Total assets less current liabilities	56,527	47,870
Creditors: amounts falling due after more than one year	(11,639)	(21,163)
Accruals and deferred income	(10,688)	(694)
Total net assets (liabilities)	34,200	26,013
Capital and reserves	34,200	26,013

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 7 September 2026

And signed on their behalf by:
D W Cornacchione, Director
A L Cornacchione, Director