Registered number
10895794
Paloma Limited
Unaudited Filleted Accounts
30 June 2025

Paloma Limited
Registered number: | 10895794
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 210,000 |  |  | 210,000
Current assets |  |  | 3,022 |  |  | 1,466
Creditors: amounts falling due within one year |  |  | (44,016) |  |  | (44,177)
Net current liabilities |  |  |  | (40,994) |  |  | (42,711)
Total assets less current liabilities |  |  |  | 169,006 |  |  | 167,289
Creditors: amounts falling due after more than one year |  |  |  | (149,046) |  |  | (149,046)
Accruals and deferred income |  |  |  | (300) |  |  | (300)
Net assets |  |  |  | 19,660 |  |  | 17,943
Capital and reserves |  |  |  | 19,660 |  |  | 17,943
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Liverpool, L23 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paul Malone
Director
Approved by the board on 3 February 2026

Paloma Limited 10895794 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Mr Paul Malone No description of principal activity 10895794 2023-07-01 2024-06-30 10895794 core:WithinOneYear 2024-06-30 10895794 core:AfterOneYear 2024-06-30 10895794 2024-07-01 2025-06-30 10895794 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10895794 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10895794 countries:England 2024-07-01 2025-06-30 10895794 bus:Director40 2024-07-01 2025-06-30 10895794 bus:Micro-entities 2024-07-01 2025-06-30 10895794 bus:FilletedAccounts 2024-07-01 2025-06-30 10895794 2025-06-30 10895794 core:WithinOneYear 2025-06-30 10895794 core:AfterOneYear 2025-06-30 10895794 2024-06-30 iso4217:GBP xbrli:pure