| Registered Number:12119251 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Palmers Acting Up Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Palmers Acting Up Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
563
705
2
563
705
| Trade and other receivables |
25,911
14,350
3
55,007
| Cash and cash equivalents |
47,955
62,305
80,918
| Trade and other payables: amounts falling due within one |
| year |
(57,574)
(33,791)
4
23,344
28,514
Net current assets
| Total assets less current liabilities |
29,077
24,049
| Trade and other payables: amounts falling due after more |
| than one year |
(1,621)
(252)
5
28,825
Net assets
22,428
100
100
28,725
22,328
28,825
22,428
Shareholders' funds
| For the period ended 31 March 2025 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 |
| Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Jacqueline Josephine Martin Director |
| These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Palmers Acting Up Ltd
Notes to the Financial Statements
Statutory Information
| Palmers Acting Up Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12119251. |
46A Maud Road
London
E13 0JU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,548
1,269
279
279
1,269
1,548
| Provision for depreciation and impairment |
843
706
137
Charge for period
142
113
29
985
819
166
113
450
563
142
563
705
| 3. Trade and other receivables |
2024
2025
14,113
25,911
237
-
25,911
14,350
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For the period ended 31 March 2025
Palmers Acting Up Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
22,634
23,614
11,157
33,960
33,791
57,574
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
252
1,621
| 6. Guarantees and other financial commitments |
| Other financial commitments |
| Related Party Transactions: |
| During the period the company continued to trade with a related party providing management and administrative |
| services: |
| Transactions during period: £21,743 |
| Closing Balance Due: £8,257 |
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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