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Company Registration No. 12080754 (England and Wales)
PALIMPSCAPE LIMITED Unaudited accounts for the year ended 31 July 2025
PALIMPSCAPE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PALIMPSCAPE LIMITED Company Information for the year ended 31 July 2025
Directors
Adina Matroz-Tanase Gabriel Iulian Tanase
Company Number
12080754 (England and Wales)
Registered Office
196A Upper Grosvenor Road Tunbridge Wells Kent TN1 2EH England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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PALIMPSCAPE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
117
Current assets
Debtors
5
-
27
Cash at bank and in hand
4,003
6,717
4,003
6,744
Creditors: amounts falling due within one year
6
(2,942)
(1,597)
Net current assets
1,061
5,147
Net assets
1,061
5,264
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
961
5,164
Shareholders' funds
1,061
5,264
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 21 April 2026 and were signed on its behalf by
Adina Matroz-Tanase Director Company Registration No. 12080754
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PALIMPSCAPE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PALIMPSCAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12080754. The registered office is 196A, Upper Grosvenor Road, Tunbridge Wells, Kent, TN1 2EH, England.
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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
529
At 31 July 2025
529
Depreciation
At 1 August 2024
412
Charge for the year
117
At 31 July 2025
529
Net book value
At 31 July 2025
-
At 31 July 2024
117
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PALIMPSCAPE LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
27
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,857
512
Loans from directors
785
785
Accruals
300
300
2,942
1,597
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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