1 April 2024 false No description of principal activity Taxfiler 2024.6 13953770business:PrivateLimitedCompanyLtd2024-04-012024-12-31 139537702024-03-31 139537702024-04-012024-12-31 13953770business:AuditExempt-NoAccountantsReport2024-04-012024-12-31 13953770business:FilletedAccounts2024-04-012024-12-31 139537702024-12-31 13953770business:Director12024-04-012024-12-31 13953770business:RegisteredOffice2024-04-012024-12-31 139537702024-03-31 13953770core:WithinOneYear2024-12-31 13953770core:WithinOneYear2024-03-31 13953770core:AfterOneYear2024-12-31 13953770core:AfterOneYear2024-03-31 13953770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13953770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13953770core:PreviouslyStatedAmount2024-12-31 13953770core:PreviouslyStatedAmount2024-03-31 13953770business:SmallEntities2024-04-012024-12-31 13953770countries:EnglandWales2024-04-012024-12-31 13953770core:PlantMachinery2024-04-012024-12-31 13953770core:MotorVehicles2024-04-012024-12-31 13953770core:PlantMachinery2024-03-31 13953770core:MotorVehicles2024-03-31 13953770core:PlantMachinery2024-12-31 13953770core:MotorVehicles2024-12-31 139537702023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13953770 (England and Wales)
G4 PALLETS (UK) LTD Unaudited accounts for the period from 1 April 2024 to 31 December 2024
G4 PALLETS (UK) LTD Unaudited accounts Contents
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G4 PALLETS (UK) LTD Company Information for the period from 1 April 2024 to 31 December 2024
Director
Shahab Mamond
Company Number
13953770 (England and Wales)
Registered Office
THE PALLET YARD WHITWORTH INDUSTRIAL EST TILTON ROAD BIRMINGHAM WEST MIDLANDS B9 4PP
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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G4 PALLETS (UK) LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,477 
36,846 
Current assets
Inventories
43,220 
62,720 
Debtors
4,500 
- 
Cash at bank and in hand
11,310 
7,877 
59,030 
70,597 
Creditors: amounts falling due within one year
(58,303)
(78,640)
Net current assets/(liabilities)
727 
(8,043)
Total assets less current liabilities
30,204 
28,803 
Creditors: amounts falling due after more than one year
(22,195)
(22,195)
Net assets
8,009 
6,608 
Capital and reserves
Profit and loss account
8,009 
6,608 
Shareholders' funds
8,009 
6,608 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Shahab Mamond Director Company Registration No. 13953770
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G4 PALLETS (UK) LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
G4 PALLETS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13953770. The registered office is THE PALLET YARD WHITWORTH INDUSTRIAL EST, TILTON ROAD, BIRMINGHAM, WEST MIDLANDS, B9 4PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
34,745 
6,970 
41,715 
At 31 December 2024
34,745 
6,970 
41,715 
Depreciation
At 1 April 2024
3,475 
1,394 
4,869 
Charge for the period
6,254 
1,115 
7,369 
At 31 December 2024
9,729 
2,509 
12,238 
Net book value
At 31 December 2024
25,016 
4,461 
29,477 
At 31 March 2024
31,270 
5,576 
36,846 
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,500 
- 
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G4 PALLETS (UK) LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
VAT
60,188 
57,073 
Taxes and social security
4,492 
6,567 
Accrued preference dividends
- 
15,000 
Other creditors
1,356 
- 
Loans from directors
(7,733)
- 
58,303 
78,640 
7
Creditors: amounts falling due after more than one year
31/12/2024 
31/03/2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,195 
22,195 
8
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).
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