PALS-Services Ltd

Registered number: 09480361

	2025	2024
	£	£
Fixed assets	10,453	12,269

Current assets	150,124	164,326
Creditors: Amounts Falling Due Within One Year	(141,581 )	(170,361 )

NET CURRENT ASSETS (LIABILITIES)	8,543	(6,035 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,996	6,234

Accruals and deferred income	(2,720 )	(1,907 )

NET ASSETS	16,276	4,327

CAPITAL AND RESERVES	16,276	4,327

Notes

1. General Information

PALS-Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09480361 . The registered office is Unit 11 Poplar Business Park Forshaw Heath Road, Earlswood, Solihull, West Midlands, B94 5JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	8,605	8,605
Later than one year and not later than five years	4,302	12,907

	12,907	21,512

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 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 Karl Jordan

Director

17th December 2025