Pallicons Limited

Registered number: 11447979

	2025	2024
	£	£
Fixed assets	7,500	7,500

Current assets	23,321	17,094
Creditors: Amounts Falling Due Within One Year	(994 )	(1,417 )

NET CURRENT ASSETS	22,327	15,677

TOTAL ASSETS LESS CURRENT LIABILITIES	29,827	23,177

Accruals and deferred income	(166 )	(250 )

NET ASSETS	29,661	22,927

CAPITAL AND RESERVES	29,661	22,927

Notes

1. General Information

Pallicons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11447979 . The registered office is 24-28 Brockenhurst Road, Ascot, SL5 9DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Petter Allison

Director

12/12/2025