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Company No: 10799971 (England and Wales)

PALS MANAGEMENT & PROMOTIONS LTD.

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

PALS MANAGEMENT & PROMOTIONS LTD.

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

PALS MANAGEMENT & PROMOTIONS LTD.

BALANCE SHEET

As at 30 June 2024
PALS MANAGEMENT & PROMOTIONS LTD.

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 229,086 215,649
Prepayments and accrued income 4,167 4,167
Creditors: amounts falling due within one year ( 6,563) ( 20,922)
Net current assets 226,690 198,894
Total assets less current liabilities 226,691 198,895
Accruals and deferred income ( 2,394) ( 2,112)
Net assets 224,297 196,783
Capital and reserves 224,297 196,783

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PALS Management & Promotions Ltd. (registered number: 10799971) were approved and authorised for issue by the Board of Directors on 05 February 2025 and were signed on its behalf by:

S Atkins-Lam
Director
PALS MANAGEMENT & PROMOTIONS LTD.

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PALS MANAGEMENT & PROMOTIONS LTD.

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10799971). The address of its registered office is Ground Floor, 90 Victoria Street, Bristol, BS1 6DP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances for expenses were made to the directors during the year to 30 June 2024 totalling £31,000 (at interest rate of 2.25%), the conditions are that there is no fixed date of repayment. £(10,412) has been repaid, £0 has been written off, and £0 has been waived.