Company Registration No. 12080754 (England and Wales)
PALIMPSCAPE LIMITED
Unaudited accounts
for the year ended 31 July 2025
PALIMPSCAPE LIMITED
Unaudited accounts
Contents
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
PALIMPSCAPE LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,003
6,717
Creditors: amounts falling due within one year
(2,942)
(1,597)
Net current assets
1,061
5,147
Called up share capital
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
PALIMPSCAPE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
PALIMPSCAPE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,857
512
Loans from directors
785
785
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).