4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05438375 2024-05-01 2025-04-30 05438375 2025-04-30 05438375 2024-04-30 05438375 2023-05-01 2024-04-30 05438375 2024-04-30 05438375 2023-04-30 05438375 bus:Director1 2024-05-01 2025-04-30 05438375 core:WithinOneYear 2025-04-30 05438375 core:WithinOneYear 2024-04-30 05438375 bus:Micro-entities 2024-05-01 2025-04-30 05438375 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05438375 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05438375 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05438375 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 05438375
George Palmer Limited
Filleted unaudited financial statements
30 April 2025
George Palmer Limited
Statement of financial position
30 April 2025
2025
2024
£
£
£
£
Fixed assets
18,485
22,269
--------
--------
Current assets
88,942
81,456
Prepayments and accrued income
11,435
9,421
---------
--------
100,377
90,877
Creditors: amounts falling due within one year
108,962
102,021
---------
---------
Net current liabilities
( 8,585)
( 11,144)
--------
--------
Total assets less current liabilities
9,900
11,125
--------
--------
Capital and reserves
9,900
11,125
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:
Mr G Palmer
Director
Company registration number: 05438375
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midland Road Garage, 9 Midland Road, Pontefract, West Yorkshire, WF8 1QZ.