REGISTERED NUMBER: 08685117 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2023 to 31 December 2024

for

79 PALATINE ROAD LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A S Kay

Mrs C L Kay

REGISTERED OFFICE:

Offices 7-9 The Old Printshop

Bowden Hall

Bowden Lane

Marple

SK6 6NE

REGISTERED NUMBER:

08685117 (England and Wales)

ACCOUNTANTS:

HAMPSON AND COMPANY

35 Hall Pool Drive

St Johns Wood

Offerton

Stockport

Cheshire

SK2 5ED

CURRENT ASSETS

Debtors

4

1,474

-

Cash at bank

1,736

6,759

3,210

6,759

CREDITORS

Amounts falling due within one year

5

640

930

NET CURRENT ASSETS

2,570

5,829

TOTAL ASSETS LESS CURRENT LIABILITIES

2,570

5,829

CAPITAL AND RESERVES

Called up share capital

8

8

General repairs reserve

2,562

5,821

SHAREHOLDERS' FUNDS

2,570

5,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

A S Kay - Director

1.	STATUTORY INFORMATION

79 PALATINE ROAD LIMITED 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

30.9.23

£

£

Prepayments

1,474

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

30.9.23

£

£

Accrued expenses

640

930