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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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