Micro-entity Accounts - BANKHALL (PARK GATE) LIMITED

Registered Number 06023939

BANKHALL (PARK GATE) LIMITED

Micro-entity Accounts

29 December 2025

BANKHALL (PARK GATE) LIMITED Registered Number 06023939

	2025	2024
	£	£
Fixed Assets	47,802	49,296
Current Assets	25,335	25,519
Creditors: amounts falling due within one year	(42,493)	(37,719)
Net current assets (liabilities)	(17,158)	(12,200)
Total assets less current liabilities	30,644	37,096
Creditors: amounts falling due after more than one year	(59,871)	(61,021)
Accruals and deferred income	(4,131)	(4,631)
Total net assets (liabilities)	(33,358)	(28,556)
Capital and reserves	(33,358)	(28,556)

For the year ending 29 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 30 September 2026

And signed on their behalf by:
E Harouni, Director