A Palmer Maintenance and Landscaping Ltd 12861614 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Landscaping and property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 12861614 2024-10-01 2025-09-30 12861614 2025-09-30 12861614 core:RetainedEarningsAccumulatedLosses 2025-09-30 12861614 core:ShareCapital 2025-09-30 12861614 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12861614 bus:Micro-entities 2024-10-01 2025-09-30 12861614 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12861614 bus:FilletedAccounts 2024-10-01 2025-09-30 12861614 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12861614 bus:RegisteredOffice 2024-10-01 2025-09-30 12861614 bus:Director1 2024-10-01 2025-09-30 12861614 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12861614 countries:AllCountries 2024-10-01 2025-09-30 12861614 2023-10-01 2024-09-30 12861614 2024-09-30 12861614 core:RetainedEarningsAccumulatedLosses 2024-09-30 12861614 core:ShareCapital 2024-09-30 12861614 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12861614

A Palmer Maintenance and Landscaping Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

A Palmer Maintenance and Landscaping Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

A Palmer Maintenance and Landscaping Ltd

Company Information

Director | Mr Aaron James Palmer

Registered office | 8 Firle Road Peacehaven BN10 8DD

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

A Palmer Maintenance and Landscaping Ltd

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Aaron James Palmer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 19 January 2026 and signed on its behalf by:

......................................... Mr Aaron James Palmer Director |  |

A Palmer Maintenance and Landscaping Ltd

(Registration number: 12861614)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 3,906 | 5,209
Current assets |  | 3,787 | 1,646
Creditors: Amounts falling due within one year |  | (6,459) | (3,714)
Net current liabilities |  | (2,672) | (2,068)
Total assets less current liabilities |  | 1,234 | 3,141
Accruals and deferred income |  | (936) | (936)
|  | 298 | 2,205
Capital and Reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 297 | 2,204
Capital and reserves |  | 298 | 2,205

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Firle Road
Peacehaven
BN10 8DD

These financial statements were authorised for issue by the director on 19 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A Palmer Maintenance and Landscaping Ltd

(Registration number: 12861614)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr Aaron James Palmer Director