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Registered number: 12486096
Palladium Investments & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Palladium Investments & Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Palladium Investments & Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12486096

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 760 |  | 511
|  |  | 760 |  | 511
CURRENT ASSETS
Debtors | 5 | 1,250 |  | 3,178 |
Cash at bank and in hand |  | 294 |  | 45 |
|  | 1,544 |  | 3,223 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,640 ) |  | (30,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,096 ) |  | (27,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,336 ) |  | (26,736 )
NET LIABILITIES |  |  | (22,336 ) |  | (26,736 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (22,436 ) |  | (26,836 )
SHAREHOLDERS' FUNDS |  |  | (22,336) |  | (26,736)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gareth Rowe Director
4th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Palladium Investments & Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Palladium Investments & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12486096 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis based on the directors continued support and that the company will trade out of the deficit position indicated by the Balance Sheet. The financial statements therefore do not include any adjustments that would result from a withdrawal of support or failure to trade out of the deficit position in respect of revaluing assets to their recoverable values or providing for further liabilities that might otherwise arise.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 570
Additions | 469
As at 31 March 2025 | 1,039
Depreciation
As at 1 April 2024 | 59
Provided during the period | 220
As at 31 March 2025 | 279

...CONTINUED
Page 2
Page 3
Palladium Investments & Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 760
As at 1 April 2024 | 511

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,250 |  | 2,500
Other debtors | - |  | 678
| 1,250 |  | 3,178

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,980 |  | -
Other taxes and social security | 595 |  | 172
Accruals and deferred income | 2,160 |  | 2,160
Director's loan account | 19,905 |  | 28,138
| 24,640 |  | 30,470

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1.000 each | 50 |  | 50
50 Ordinary B shares of £ 1.000 each | 50 |  | 50
| 100 |  | 100

8. Related Party Transactions
DirectorThe director has provided funding to the company on an unsecured, interest free basis and is repayable on demand. The amount owed to the director at 31 March 2025 amounts to £19,905 (2024: £28,138).

Director

The director has provided funding to the company on an unsecured, interest free basis and is repayable on demand. The amount owed to the director at 31 March 2025 amounts to £19,905 (2024: £28,138).

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