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REGISTERED NUMBER: 15621633 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 APRIL 2024 TO 28 FEBRUARY 2025

FOR

PALL MALL PROJECTS LTD

PALL MALL PROJECTS LTD (REGISTERED NUMBER: 15621633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 APRIL 2024 TO 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PALL MALL PROJECTS LTD

COMPANY INFORMATION
FOR THE PERIOD 6 APRIL 2024 TO 28 FEBRUARY 2025







DIRECTORS: N Conway
M R Williams
M J Haines





REGISTERED OFFICE: Suite 1 Aireside House
Royd Ings Avenue
Keighley
BD21 4DZ





REGISTERED NUMBER: 15621633 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Suite 1, Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ

PALL MALL PROJECTS LTD (REGISTERED NUMBER: 15621633)

BALANCE SHEET
28 FEBRUARY 2025

Notes £
CURRENT ASSETS
Debtors 4 5,208
Cash at bank and in hand 510,577
515,785
CREDITORS
Amounts falling due within one year 5 (471,144 )
NET CURRENT ASSETS 44,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,641

CAPITAL AND RESERVES
Called up share capital 6 300
Retained earnings 44,341
SHAREHOLDERS' FUNDS 44,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PALL MALL PROJECTS LTD (REGISTERED NUMBER: 15621633)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:




M R Williams - Director N Conway - Director




M J Haines - Director


PALL MALL PROJECTS LTD (REGISTERED NUMBER: 15621633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 APRIL 2024 TO 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Pall Mall Projects Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PALL MALL PROJECTS LTD (REGISTERED NUMBER: 15621633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 APRIL 2024 TO 28 FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 5,208

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade creditors 195,937
Taxation and social security 170,978
Other creditors 104,229
471,144

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
300 Ordinary 1 300

7. OTHER FINANCIAL COMMITMENTS

The company has lease commitments of £42,750.

8. RELATED PARTY DISCLOSURES

MRW Consultants Limited
During the period the company paid £17,000 for services from MRW Consultants Limited, in which M R Williams is a director and shareholder.

MJH Consult Ltd
During the year the company paid £17,186 for services from MJH Consult Ltd, in which M J Haines is a director and shareholder.

Harestone Consulting Limited
During the year the company paid £40,800 for services from Harestone Consulting Limited, in which N Conway is a director and shareholder.