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Company Registration No. 08180173 (England and Wales)
Palmette Pictures Ltd. Unaudited accounts for the year ended 31 August 2025
Palmette Pictures Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Palmette Pictures Ltd. Company Information for the year ended 31 August 2025
Director
Erlend Palm
Company Number
08180173 (England and Wales)
Registered Office
66 Farmer Road London E10 5DH England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Palmette Pictures Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,512
8,242
Current assets
Debtors
5
11,563
12,213
Cash at bank and in hand
3,204
3,204
14,767
15,417
Creditors: amounts falling due within one year
6
2,389
3,779
Net current assets
17,156
19,196
Net assets
24,668
27,438
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,667
27,437
Shareholders' funds
24,668
27,438
For the year ending 31 August 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 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 2 September 2025 and were signed on its behalf by
Erlend Palm Director Company Registration No. 08180173
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Palmette Pictures Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Palmette Pictures Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08180173. The registered office is 66 Farmer Road, London, E10 5DH, England.
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 year, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
12,998
At 31 August 2025
12,998
Depreciation
At 1 September 2024
4,756
Charge for the year
730
At 31 August 2025
5,486
Net book value
At 31 August 2025
7,512
At 31 August 2024
8,242
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,307
1,957
Other debtors
10,256
10,256
11,563
12,213
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Palmette Pictures Ltd. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,930
8,676
Taxes and social security
11,821
6,300
Loans from directors
(18,140)
(18,755)
(2,389)
(3,779)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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