Registered number
10568186
D J Palfrey Services Ltd
Filleted Accounts
31 January 2025

D J Palfrey Services Ltd | Registered number
Balance Sheet | 10568186
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,460 |  |  | 1,247
Current assets
Debtors | 4 |  | - |  |  | 2,261
Cash at bank and in hand |  |  | 6,736 |  |  | 21,385
|  |  | 6,736 |  |  | 23,646
Creditors: amounts falling due within one year | 5 |  | (4,261) |  |  | (6,814)
Net current assets |  |  |  | 2,475 |  |  | 16,832
Total assets less current liabilities |  |  |  | 3,935 |  |  | 18,079
Provisions for liabilities |  |  |  | - |  |  | (200)
Net assets |  |  |  | 3,935 |  |  | 17,879
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 3,933 |  |  | 17,877
Shareholders' funds |  |  |  | 3,935 |  |  | 17,879
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Palfrey
Director
Approved by the board on 11 July 2025

D J Palfrey Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
| Turnover
| Turnover represents fees receivable.
| Tangible fixed assets and depreciation
| Tangible fixed assets are measured at cost less depreciation. Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:
| Equipment - | 25% p.a. on the reducing balance basis
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of employees | 2 |  | 2
3 | Tangible fixed assets
Equipment
£
| Cost
| At 1 February 2024 | 4,417
| Additions | 700
| At 31 January 2025 | 5,117
| Depreciation
| At 1 February 2024 | 3,170
| Provided during the year | 487
| At 31 January 2025 | 3,657
| Net book value
| At 31 January 2025 | 1,460
| At 31 January 2024 | 1,247
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 2,261
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 2,898 |  | 5,163
| Other taxes | 210 |  | 200
| Other creditors | 1,153 |  | 1,451
|  |  |  |  |  | 4,261 |  | 6,814
6 | Controlling parties
| At 31 January 2025 the company was controlled by D J Palfrey and her husband, who between them owned the company's entire issued share capital.
7 | Other information
| D J Palfrey Services Ltd is a private company limited by shares and incorporated in England. Its registered office is 2 Patricia Gardens, Billericay, Essex CM11 2QR.

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