Pallet Supplies Limited

Registered number: 11872641

	2025	2024
	£	£
Fixed assets	31,225	47,602

Current assets	64,899	67,350
Prepayments and accrued income	2,306	2,780
Creditors: Amounts Falling Due Within One Year	(37,970 )	(16,695 )

NET CURRENT ASSETS	29,235	53,435

TOTAL ASSETS LESS CURRENT LIABILITIES	60,460	101,037

Creditors: Amounts Falling Due After More Than One Year	(154,567 )	(147,654 )

NET LIABILITIES	(94,107 )	(46,617 )

CAPITAL AND RESERVES	(94,107 )	(46,617 )

Notes

1. General Information

Pallet Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11872641 . The registered office is 3 Newcastle Road, Birtley, Chester Le Street, DH3 1PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

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

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

The director acknowledges his 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 Michael Fox

Director

23/12/2025