2024-04-06 2025-04-30 false Capium Accounts Production 1.1 15621913 2024-04-06 2025-04-30 15621913 bus:AbridgedAccounts 2024-04-06 2025-04-30 15621913 bus:FRS102 2024-04-06 2025-04-30 15621913 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-30 15621913 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-30 15621913 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15621913 2024-04-06 2025-04-30 15621913 2025-04-30 15621913 bus:RegisteredOffice 2024-04-06 2025-04-30 15621913 core:WithinOneYear 2025-04-30 15621913 core:AfterOneYear 2025-04-30 15621913 1 2024-04-06 2025-04-30 15621913 bus:Director1 2024-04-06 2025-04-30 15621913 bus:Director1 2025-04-30 15621913 2023-04-06 15621913 bus:LeadAgentIfApplicable 2024-04-06 2025-04-30 15621913 2024-04-05 15621913 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15621913 core:CostValuation core:Non-currentFinancialInstruments 2024-04-05 15621913 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15621913 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15621913 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15621913 core:Non-currentFinancialInstruments 2025-04-30 15621913 core:Non-currentFinancialInstruments 2024-04-05 15621913 core:RetainedEarningsAccumulatedLosses 2025-04-30 15621913 dpl:Item1 2024-04-06 15621913 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15621913
PALINCA LTD
Abridged Accounts
Period of accounts Start date: 06 April 2024 End date: 30 April 2025

PALINCA LTD Contents Page For the Period 06 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PALINCA LTD Accountants' Report For the Period 06 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 30 April 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 19 November 2025 1

PALINCA LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 119
Net current assets |  | 119
Total assets less current liabilities |  | 119
Net assets |  | 119
Capital and reserves |  |
Profit and loss account |  | 119
Shareholders' funds |  | 119
For the period ended 30 April 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 November 2025 and were signed by:
------------------------------- Daniel-Nicu Gana Director
2

PALINCA LTD Notes to the Abridged Financial Statements For the Period 06 April 2024 to 30 April 2025
General Information PALINCA LTD is a private company, limited by shares, registered in , registration number 15621913, registration address 11 UNION PLACE, GOOLE ENGLAND, GOOLE, DN14 6WE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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.
2. | Staff Costs
| 2025 £
--- | ---
Wages and salaries | 7,853
| 7,853
Average number of employees during the period | Number
Administration | 1
| 1
3. | Average number of employees Average number of employees during the period was 1.
3