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REGISTERED NUMBER: 01632233 (England and Wales)















PALMER PLATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






PALMER PLATING LIMITED (REGISTERED NUMBER: 01632233)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PALMER PLATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: S A Batten





SECRETARY: D Legg





REGISTERED OFFICE: Bridgend
Lovelane Trading Estate
Cirencester
Gloucestershire
GL7 1NQ





REGISTERED NUMBER: 01632233 (England and Wales)





ACCOUNTANTS: Burrows Scarborough
Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET

PALMER PLATING LIMITED (REGISTERED NUMBER: 01632233)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 47,600 47,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,600

47,600

CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Share premium 6 37,600 37,600
SHAREHOLDERS' FUNDS 47,600 47,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





S A Batten - Director


PALMER PLATING LIMITED (REGISTERED NUMBER: 01632233)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Palmer Plating Limited 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.

Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 47,600 47,600

Amounts owed by group undertakings are interest free and repayable on demand.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary £1.00 10,000 10,000

6. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 June 2023 - 37,600 37,600
Profit for the year - -
At 31 May 2024 - 37,600 37,600

The share premium account contains non-distributable amounts received from the premium paid for new shares above their nominal value.

7. RELATED PARTY DISCLOSURES

At the year end the parent company owed the company £47,600 (2023 £47,600).

8. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of Batten and Allen Limited, a private company incorporated in the United Kingdom.