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PALLIUM ESTATES LIMITED

Registered Number
11185809
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PALLIUM ESTATES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | BAKER, Guy Ernest

Registered Address | The Priory Thremhall Park
| Start Hill
| Bishop's Stortford
| CM22 7WE

Registered Number | 11185809 (England and Wales)

PALLIUM ESTATES LIMITED
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 602,677 |  |  |  | 602,677
|  |  |  | 602,677 |  |  |  | 602,677
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,347 |  |  |  | - |  |
Cash at bank and on hand |  | 316 |  |  |  | 130 |  |
|  | 1,663 |  |  |  | 130 |  |
Creditors amounts falling due within one year | 5 | (562,255) |  |  |  | (560,731) |  |
Net current assets (liabilities) |  |  |  | (560,592) |  |  |  | (560,601)
Total assets less current liabilities |  |  |  | 42,085 |  |  |  | 42,076
Net assets |  |  |  | 42,085 |  |  |  | 42,076
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 41,985 |  |  |  | 41,976
Shareholders' funds |  |  |  | 42,085 |  |  |  | 42,076

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2026, and are signed on its behalf by:
BAKER, Guy Ernest Director Registered Company No. 11185809

PALLIUM ESTATES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 602,677 |  | 602,677
| At 30 June 25 | 602,677 |  | 602,677
| Net book value
| At 30 June 25 | 602,677 |  | 602,677
| At 30 June 24 | 602,677 |  | 602,677

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,347 |  | -
| Total | 1,347 |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 561,030 |  | 559,530
| Taxation and social security | 225 |  | -
| Accrued liabilities and deferred income | 1,000 |  | 1,201
| Total | 562,255 |  | 560,731

6. | Related party transactions
--- | ---
| At the balance sheet date the company owed the following amounts by related parties by virtue of the fact that they are under common control. Mantle Hertford Ltd £561,030 (2024: £559,530) a company where the directors have common control.