Registration number: NI622505

Put it on a Pallet Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Put it on a Pallet Limited

Company Information

Director

Rowan Vernon

Registered office

Unit 1c Ledcom Industrial estate Larne Antrim BT403AW

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Put it on a Pallet Limited

(Registration number: NI622505)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	-	437
Current assets	44,012	17,983
Creditors: Amounts falling due within one year	(12,128)	(12,498)
Net current assets	31,884	5,485
Total assets less current liabilities	31,884	5,922
Creditors: Amounts falling due after more than one year	(3,468)	(4,171)
Accruals and deferred income	(1,500)	(1,560)
	26,916	191
Capital and reserves	26,916	191

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 1c Ledcom Industrial estate
Larne
Antrim
BT403AW
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Put it on a Pallet Limited

(Registration number: NI622505)
Balance Sheet as at 31 January 2025

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 their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025
 

......................................... Rowan Vernon Director