Company No: 00559486 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Andrew David Palmer Randle

SECRETARY

Carolyn Nita Farthing

REGISTERED OFFICE	Little St Mary's
	Long Melford
	Suffolk
	CO10 9LQ
	United Kingdom

COMPANY NUMBER

00559486 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2024		2023
		£		£
Fixed assets		147,399		157,258
Current assets		191,391		208,653
Prepayments and accrued income		2,451		2,427
Creditors: amounts falling due within one year		( 170,331)		( 154,181)
Net current assets		23,511		56,899
Total assets less current liabilities		170,910		214,157
Creditors: amounts falling due after more than one year		( 3,226)		( 7,527)
Accruals and deferred income		( 2,386)		( 2,285)
Net assets		165,298		204,345
Capital and reserves		165,298		204,345

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of H. & A.w.palmer Limited (registered number: 00559486) were approved and authorised for issue by the director on 24 September 2025 and were signed on its behalf by:

Andrew David Palmer Randle Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00559486). The address of its registered office is Little St Mary's, Long Melford, Suffolk, CO10 9LQ, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3