Company Registration No. 14697098 (England and Wales)
PALEROSE LTD
Unaudited accounts
for the year ended 31 March 2025
PALEROSE LTD
Unaudited accounts
Contents
PALEROSE LTD
Company Information
for the year ended 31 March 2025
Company Number
14697098 (England and Wales)
Registered Office
OLD SCHOOL COTTAGE
HAMBLEDEN
HENLEY-ON-THAMES
RG9 6RP
ENGLAND
Accountants
Bucks Tax And Payroll Services Limited
217 Dundrum Road
Newcastle
Down
BT33 0LW
PALEROSE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
692
175
Creditors: amounts falling due within one year
(4,043)
(2,391)
Net current liabilities
(2,751)
(2,216)
Net liabilities
(2,421)
(2,216)
Called up share capital
1
1
Profit and loss account
(2,422)
(2,217)
Shareholders' funds
(2,421)
(2,216)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
Julie Roberts
Director
Company Registration No. 14697098
PALEROSE LTD
Notes to the Accounts
for the year ended 31 March 2025
PALEROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14697098. The registered office is OLD SCHOOL COTTAGE, HAMBLEDEN, HENLEY-ON-THAMES, RG9 6RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% of cost
4
Tangible fixed assets
Fixtures & fittings
PALEROSE LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,443
1,791
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).