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Company Registration No. 07104355 (England and Wales)
Palladio Agency Limited Unaudited accounts for the year ended 31 July 2025
Palladio Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Palladio Agency Limited Company Information for the year ended 31 July 2025
Directors
I Campbell-Smith S P Sellings
Secretary
S P Sellings
Company Number
07104355 (England and Wales)
Registered Office
2 Browning Street London SE17 1LN United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Palladio Agency Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15
20
Current assets
Debtors
5
26,448
26,448
Cash at bank and in hand
223
262
26,671
26,710
Creditors: amounts falling due within one year
6
(2,460)
(2,460)
Net current assets
24,211
24,250
Net assets
24,226
24,270
Capital and reserves
Called up share capital
2
2
Profit and loss account
24,224
24,268
Shareholders' funds
24,226
24,270
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
S P Sellings Director Company Registration No. 07104355
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Palladio Agency Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Palladio Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 07104355. The registered office is 2 Browning Street, London, SE17 1LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
635
At 31 July 2025
635
Depreciation
At 1 August 2024
615
Charge for the year
5
At 31 July 2025
620
Net book value
At 31 July 2025
15
At 31 July 2024
20
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
26,448
26,448
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Palladio Agency Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
991
991
Accruals
1,469
1,469
2,460
2,460
7
Transactions with related parties
As At 31/07/2025, Palladio Agency Limited Is Owed £26,448.39 By Palladio Associates Limited
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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