Company registration number 10875071 (England and Wales)
PALINGENESIS SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PALINGENESIS SOLUTIONS LTD
COMPANY INFORMATION
Director
Mrs S E Gunn
Company number
10875071
Registered office
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
Accountants
Kinnaird Hill
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
PALINGENESIS SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
PALINGENESIS SOLUTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PALINGENESIS SOLUTIONS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Palingenesis Solutions Ltd for the year ended 31 July 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of Palingenesis Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 20 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Palingenesis Solutions Ltd and state those matters that we have agreed to state to the b oard of d irectors of Palingenesis Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Palingenesis Solutions Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Palingenesis Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Palingenesis Solutions Ltd 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 financial statements of Palingenesis Solutions Ltd. 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 f inancial statements.

Kinnaird Hill
Chartered Certified Accountants
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
4 November 2025
PALINGENESIS SOLUTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
2025
2024
£
£
Turnover
111,114
53,654
Cost of raw materials and consumables
(2,987)
(1,712)
Staff costs
(10,381)
(3,790)
Depreciation and other amounts written off assets
(3,524)
(1,477)
Other charges
(30,138)
(8,837)
Tax
(12,150)
(3,569)
Profit
51,934
34,269
PALINGENESIS SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
24,096
20,059
Current assets
79,945
63,630
Prepayments and accrued income
-
0
13,997
Creditors: amounts falling due within one year
(21,161)
(20,840)
Net current assets
58,784
56,787
Total assets less current liabilities
82,880
76,846
Accruals and deferred income
(1,300)
(1,200)
Net assets
81,580
75,646
Capital and reserves
81,580
75,646
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Palingenesis Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

PALINGENESIS SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Mrs S E Gunn
Director
Company registration number 10875071 (England and Wales)
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