IRIS Accounts Production v24.3.2.46 09291928 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092919282023-11-30092919282024-11-30092919282023-12-012024-11-30092919282022-11-30092919282022-12-012023-11-30092919282023-11-3009291928ns15:EnglandWales2023-12-012024-11-3009291928ns14:PoundSterling2023-12-012024-11-3009291928ns10:Director12023-12-012024-11-3009291928ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009291928ns10:SmallEntities2023-12-012024-11-3009291928ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009291928ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009291928ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009291928ns10:FullAccounts2023-12-012024-11-3009291928ns10:OrdinaryShareClass12023-12-012024-11-3009291928ns10:RegisteredOffice2023-12-012024-11-3009291928ns5:CurrentFinancialInstruments2024-11-3009291928ns5:CurrentFinancialInstruments2023-11-3009291928ns5:ShareCapital2024-11-3009291928ns5:ShareCapital2023-11-3009291928ns5:RetainedEarningsAccumulatedLosses2024-11-3009291928ns5:RetainedEarningsAccumulatedLosses2023-11-3009291928ns5:PlantMachinery2023-12-012024-11-3009291928ns5:PlantMachinery2023-11-3009291928ns5:PlantMachinery2024-11-3009291928ns5:PlantMachinery2023-11-3009291928ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009291928ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3009291928ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 09291928 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Palmer Projects Ltd

Palmer Projects Ltd (Registered number: 09291928)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Palmer Projects Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: S J Palmer





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09291928 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Palmer Projects Ltd (Registered number: 09291928)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,143 2,286

CURRENT ASSETS
Debtors 5 26,989 26,929
Cash at bank 10,440 16,217
37,429 43,146
CREDITORS
Amounts falling due within one year 6 41,285 38,985
NET CURRENT (LIABILITIES)/ASSETS (3,856 ) 4,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,713

)

6,447

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,813 ) 6,347
SHAREHOLDERS' FUNDS (2,713 ) 6,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





S J Palmer - Director


Palmer Projects Ltd (Registered number: 09291928)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Palmer Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 4,911
DEPRECIATION
At 1 December 2023 2,625
Charge for year 1,143
At 30 November 2024 3,768
NET BOOK VALUE
At 30 November 2024 1,143
At 30 November 2023 2,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 26,460 26,400
Other debtors 529 529
26,989 26,929

Palmer Projects Ltd (Registered number: 09291928)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 59 91
Taxation and social security 13,266 12,310
Other creditors 27,960 26,584
41,285 38,985

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100