C.PALMER ENGINEERING SERVICES LTD

Company Registration Number:
15217107 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 17 October 2023

End date: 31 October 2024

C.PALMER ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

C.PALMER ENGINEERING SERVICES LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
17 October 2023 to 31 October 2024

Christopher palmer


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 November 2024

And signed on behalf of the board by:
Name: Christopher palmer
Status: Director

C.PALMER ENGINEERING SERVICES LTD

Profit And Loss Account

for the Period Ended 31 October 2024

12 months to 31 October 2024


£
Turnover: 55,733
Cost of sales: ( 44,514 )
Gross profit(or loss): 11,219
Operating profit(or loss): 11,219
Profit(or loss) before tax: 11,219
Tax: ( 2,131 )
Profit(or loss) for the financial year: 9,088

C.PALMER ENGINEERING SERVICES LTD

Balance sheet

As at 31 October 2024

Notes 12 months to 31 October 2024


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 15,091
Total fixed assets: 15,091
Current assets
Cash at bank and in hand: 1,835
Total current assets: 1,835
Creditors: amounts falling due within one year: 4 ( 2,079 )
Net current assets (liabilities): (244)
Total assets less current liabilities: 14,848
Creditors: amounts falling due after more than one year: 5 ( 4,158 )
Total net assets (liabilities): 10,690
Capital and reserves
Called up share capital: 1
Profit and loss account: 10,689
Total Shareholders' funds: 10,690

The notes form part of these financial statements

C.PALMER ENGINEERING SERVICES LTD

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Christopher palmer
Status: Director

The notes form part of these financial statements

C.PALMER ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C.PALMER ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    12 months to 31 October 2024
    Average number of employees during the period 1

C.PALMER ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,463 548 1,592 11,488 15,091
Disposals
Revaluations
Transfers
At 31 October 2024 1,463 548 1,592 11,488 15,091
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 1,463 548 1,592 11,488 15,091

C.PALMER ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

12 months to 31 October 2024
£
Amounts due under finance leases and hire purchase contracts 2,079
Total 2,079

C.PALMER ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

12 months to 31 October 2024
£
Amounts due under finance leases and hire purchase contracts 4,158
Total 4,158