Company registration number: 12400688
Unaudited financial statements
for the year ended 30 December 2024
for
Palmaris Consulting Ltd
Pages for filing with the Registrar
Company registration number: 12400688
Palmaris Consulting Ltd
Balance sheet
as at 30 December 2024
30 Dec 24 30 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 418 834
Investments 5 1,000 1,000
1,418 1,834
Current assets
Debtors 146 240
Cash at bank and in hand 3,718 4,020
3,864 4,260
Creditors: amounts falling due within one
year 		(31,283) (22,217)
Net current liabilities (27,419) (17,957)
Total assets less current liabilities (26,001) (16,123)
NET LIABILITIES (26,001) (16,123)
Capital and reserves
Profit and loss account (26,001) (16,123)
TOTAL EQUITY (26,001) (16,123)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12400688
Palmaris Consulting Ltd
Balance sheet - continued
as at 30 December 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Dawe, Director
17 September 2025
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Palmaris Consulting Ltd
Notes to the financial statements
for the year ended 30 December 2024
1 Company information
Palmaris Consulting Ltd is a private company registered in England and Wales. Its registered number is 12400688. The company is limited by shares. Its registered office is Flat 20 Charles Street, Rosebery Court, London, W1J 5EX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Palmaris Consulting Ltd
Notes to the financial statements - continued
for the year ended 30 December 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 December 2023 2,266
At 30 December 2024 2,266
Depreciation
At 31 December 2023 1,432
Charge for year 416
At 30 December 2024 1,848
Net book value
At 30 December 2024 418
At 30 December 2023 834
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 31 December 2023 1,000
At 30 December 2024 1,000
Net book value
At 30 December 2024 1,000
At 30 December 2023 1,000
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Palmaris Consulting Ltd
Notes to the financial statements - continued
for the year ended 30 December 2024
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 December 2024 and 30 December 2023.
30 Dec 24 30 Dec 23
£ £
Matthew Dawe
Balance outstanding at start of year (21,417) (10,618)
Amounts advanced 438 39
Amounts repaid (10,100) (10,838)
Balance outstanding at end of year (31,079) (21,417)
7 Related party transactions
8 Debtors: Amounts falling due within one year:
Trade debtors: £0
Other debtors: £147
9 Creditors: Amounts falling due within one year:
Trade creditors: £0
Corporation tax: £0
Other taxation and social security: £0
Other creditors: £31,283
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