PALLATRAX ANGLING INTERNATIONAL LTD

Company Registration Number:
09272022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 25 March 2024

End date: 31 March 2025

PALLATRAX ANGLING INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PALLATRAX ANGLING INTERNATIONAL LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Higher Ashmansworthy
Woolsery
Bideford
EX39 5RE
Company Registration Number: 09272022 (England and Wales)

PALLATRAX ANGLING INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
15 months to
24 Mar 2024
£
Turnover 166,866 220,552
Other Income 66 125
Cost of Materials ( 76,179 ) ( 63,006 )
Depreciation and Writeoffs ( 3,499 ) ( 3,872 )
Other charges ( 74,906 ) ( 106,826 )
Profit or (Loss) for Period 12,348 46,973

PALLATRAX ANGLING INTERNATIONAL LTD

Balance sheet

As at 31 March 2025


2025
£
15 months to
24 Mar 2024
£
Fixed Assets: 13,998 15,488
Current assets: 55,663 56,064
Creditors: amounts falling due within one year: ( 92,804 ) ( 99,622 )
Net current assets (liabilities): ( 37,141 ) ( 43,558 )
Total assets less current liabilities: ( 23,143 ) ( 28,070 )
Creditors: amounts falling due after more than one year: ( 28,949 ) ( 36,370 )
Total net assets (liabilities): ( 52,092 ) ( 64,440 )
Capital and reserves: ( 52,092 ) ( 64,440 )

PALLATRAX ANGLING INTERNATIONAL LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Justina Pomeroy
Status: Director

The notes form part of these financial statements

PALLATRAX ANGLING INTERNATIONAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

PALLATRAX ANGLING INTERNATIONAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No