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Registration number: 08515095

Pales Props Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Pales Props Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Pales Props Limited

Company Information

Director | JM Pales

Registered office | 71 Harrow Road Wollaton Park Nottingham NG8 1FJ

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pales Props Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pales Props Limited for the year ended 31 May 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pales Props Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Pales Props Limited and state those matters that we have agreed to state to the Board of Directors of Pales Props Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pales Props Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pales Props Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pales Props Limited. You consider that Pales Props Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pales Props Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

24 October 2025

Pales Props Limited

(Registration number: 08515095)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 106 | 297
Current assets | 20,616 | 13,171
Prepayments and accrued income | 230 | -
Creditors: Amounts falling due within one year | (3,741) | (1,821)
Net current assets | 17,105 | 11,350
Total assets less current liabilities | 17,211 | 11,647
Accruals and deferred income | (1,816) | (1,823)
| 15,395 | 9,824
Capital and reserves | 15,395 | 9,824

Pales Props Limited

(Registration number: 08515095)
Balance Sheet as at 31 May 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Pales Props Limited

(Registration number: 08515095)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2025

.........................................

JM Pales
Director