2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 11159244 2024-02-01 2025-01-31 11159244 bus:AbridgedAccounts 2024-02-01 2025-01-31 11159244 bus:Micro-entities 2024-02-01 2025-01-31 11159244 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11159244 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11159244 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11159244 2024-02-01 2025-01-31 11159244 2025-01-31 11159244 bus:RegisteredOffice 2024-02-01 2025-01-31 11159244 core:WithinOneYear 2025-01-31 11159244 core:AfterOneYear 2025-01-31 11159244 1 2024-02-01 2025-01-31 11159244 bus:Director1 2024-02-01 2025-01-31 11159244 bus:Director1 2025-01-31 11159244 bus:Director1 2023-02-01 2024-01-31 11159244 2023-02-01 11159244 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 11159244 2023-02-01 2024-01-31 11159244 2024-01-31 11159244 core:WithinOneYear 2024-01-31 11159244 core:AfterOneYear 2024-01-31 11159244 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 11159244 core:PlantMachinery 2024-02-01 2025-01-31 11159244 core:PlantMachinery 2025-01-31 11159244 core:PlantMachinery 2024-01-31 11159244 core:MotorCars 2024-02-01 2025-01-31 11159244 core:MotorCars 2025-01-31 11159244 core:MotorCars 2024-01-31 11159244 core:ComputerEquipment 2024-02-01 2025-01-31 11159244 core:ComputerEquipment 2025-01-31 11159244 core:ComputerEquipment 2024-01-31 11159244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 11159244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11159244 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11159244 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11159244 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 11159244 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11159244 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11159244 core:Non-currentFinancialInstruments 2025-01-31 11159244 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11159244
England and Wales
NEEDHAM PALLETS LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Needham Pallets Limited Contents Page For the year ended 31 January 2025
Statement of financial position | 1

Needham Pallets Limited Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 24,458 |  |  | 28,722
Current assets |  | 46,906 |  |  | 48,184 |
Prepayments and accrued income |  | 0 |  |  | 1,130 |
Creditors: amount falling due within one year |  | (35,857) |  |  | (11,318) |
Net current assets |  |  | 11,049 |  |  | 37,996
Total assets less current liabilities |  |  | 35,507 |  |  | 66,718
Creditors: amount falling due after more than one year |  |  | (71,329) |  |  | (61,071)
Provisions for liabilities |  |  | (150) |  |  | (215)
Net assets |  |  | (35,972) |  |  | 5,432
Capital and reserves |  |  | (35,972) |  |  | 5,432
NOTES TO THE ACCOUNTS General Information Needham Pallets Limited is a private company, limited by shares, registered in England and Wales, registration number 11159244, registration address 131 Watergall, Bretton, Peterborough, England, PE3 8NF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 5).
For the year ended 31 January 2025 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 accounts for the year in question 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 accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 October 2025 and were signed by:
-------------------------------- Wilfred James Needham Director
1