Company Registration No. 14665155 (England and Wales)
C N Palmer Limited
Unaudited accounts
for the year ended 28 February 2025
C N Palmer Limited
Unaudited accounts
Contents
C N Palmer Limited
Company Information
for the year ended 28 February 2025
Directors
Charlie Palmer
Christine Palmer
Nicholas Palmer
Secretary
Christine Palmer
Company Number
14665155 (England and Wales)
Registered Office
31 Leigh Woods Lane
Devizes
SN10 2FS
England
Accountants
Sue Pawlowski T/As Moonraker Bookkeeping
31 Leigh Woods Lane
Devizes
Wiltshire
SN10 2FS
C N Palmer Limited
Statement of financial position
as at 28 February 2025
Tangible assets
44,956
41,007
Cash at bank and in hand
19,156
21,530
Creditors: amounts falling due within one year
(68,978)
(93,113)
Net current liabilities
(46,822)
(31,833)
Net (liabilities)/assets
(1,866)
9,174
Called up share capital
1
1
Profit and loss account
(1,867)
9,173
Shareholders' funds
(1,866)
9,174
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Charlie Palmer
Director
Company Registration No. 14665155
C N Palmer Limited
Notes to the Accounts
for the year ended 28 February 2025
C N Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 14665155. The registered office is 31 Leigh Woods Lane, Devizes, SN10 2FS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
35,415
15,845
51,260
Additions
1,006
16,745
17,751
At 28 February 2025
36,421
32,590
69,011
At 1 March 2024
7,084
3,169
10,253
Charge for the year
7,284
6,518
13,802
At 28 February 2025
14,368
9,687
24,055
At 28 February 2025
22,053
22,903
44,956
At 29 February 2024
28,331
12,676
41,007
Amounts falling due within one year
C N Palmer Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
16,667
Trade creditors
7,860
12,827
Taxes and social security
30,939
25,953
Other creditors
5,312
2,732
Loans from directors
(19,858)
2,880
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).