Registered Number 07523293

116 QUEENSGATE LIMITED

Micro-entity Accounts

30 September 2026

116 QUEENSGATE LIMITED Registered Number 07523293

Micro-entity Balance Sheet as at 30 September 2026

Notes 2026 2025
£ £
Called up share capital not paid
10
10
Fixed Assets
58,814
58,814
Current Assets
3,176
3,176
Net current assets (liabilities)
3,176
3,176
Total assets less current liabilities
62,000
62,000
Creditors: amounts falling due after more than one year
(61,990)
(61,990)
Total net assets (liabilities)
10
10
Capital and reserves
10
10
  • For the year ending 30 September 2026 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 9 October 2026

And signed on their behalf by:
Nigel Ledgerwood, Director

116 QUEENSGATE LIMITED Registered Number 07523293

Notes to the Micro-entity Accounts for the period ended 30 September 2026

1Employees
2026 2025
Average number of employees during the period 0 0