Micro-entity Accounts - PALACEGATE STONE LTD

Registered Number 05027342

PALACEGATE STONE LTD

Micro-entity Accounts

31 January 2026

PALACEGATE STONE LTD Registered Number 05027342

	2026	2025
	£	£
Fixed Assets	24,460	28,776
Current Assets	77,540	68,806
Prepayments and accrued income	379	335
Creditors: amounts falling due within one year	(14,257)	(8,875)
Net current assets (liabilities)	63,662	60,266
Total assets less current liabilities	88,122	89,042
Creditors: amounts falling due after more than one year	(14,356)	(16,891)
Accruals and deferred income	(1,042)	(1,667)
Total net assets (liabilities)	72,724	70,484
Capital and reserves	72,724	70,484

For the year ending 31 January 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 20 October 2026

And signed on their behalf by:
Danny Thomas Watkins, Director