11700257falsebuilding and construction2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:Director32023-12-012024-11-30http://www.companieshouse.gov.uk/cd:Director42023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11700257
PALL MALL LIVING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
PALL MALL LIVING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
R Dickens
C Dickens
J Beuvink
A Herrtage
REGISTERED OFFICE
Blew House Farm Barling Road
Barling
Southend on Sea
Essex
SS3 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11700257
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
PALL MALL LIVING LIMITED
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PALL MALL LIVING LIMITED
BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
Tangible assets218,8098,879
CURRENT ASSETS
Debtors3476,008140,198
Cash at bank and in hand408398,258
476,416538,456
CREDITORS: Amounts falling due within one year460,361122,432
NET CURRENT ASSETS416,055416,024
TOTAL ASSETS LESS CURRENT LIABILITIES434,864424,903
CAPITAL AND RESERVES
Called up share capital6198198
Profit and loss account434,666424,705
SHAREHOLDERS' FUNDS434,864424,903
For the year ending 30 November 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 February 2025 and signed on their behalf by
.............................
R Dickens
Director
.............................
J Beuvink
Director
.............................
A Herrtage
Director
PALL MALL LIVING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Revenue Recognition
Revenue is recognised at the point of exchange of contracts for the property. Revenue is measured at the contract price less selling costs.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 December 202312,71412,714
Additions16,20016,200
At 30 November 202428,91428,914
Depreciation
At 1 December 20233,8353,835
For the year6,2706,270
At 30 November 202410,10510,105
Net Book Amounts
At 30 November 202418,80918,809
At 30 November 20238,8798,879
PALL MALL LIVING LIMITED
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors472,945134,658
VAT2,9145,540
Other debtors149-
476,008140,198
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security716,231
Other creditors60,354106,201
60,361122,432
5. EMPLOYEES
20242023
No.No.
Average number of employees-3
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
198 Ordinary shares of £1 each198198
198198
7. RELATED PARTY TRANSACTIONS
The company had borrowed a total of £56,855 from the directors at the year end date. The company was due £378,287 from The Waynes Development Company Ltd for loans that had been made at the year-end date, of which the directors have an interest.