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Registered number: 03050836
Misson Pallets Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Misson Pallets Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Misson Pallets Services Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 03050836

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 156,011 |  | 188,931
|  |  | 156,011 |  | 188,931
CURRENT ASSETS
Stocks | 6 | - |  | 46,749 |
Debtors | 7 | 666,328 |  | 349,523 |
Cash at bank and in hand |  | 1,029,001 |  | 1,550,723 |
|  | 1,695,329 |  | 1,946,995 |
Creditors: Amounts Falling Due Within One Year | 8 | (182,256 ) |  | (348,903 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,513,073 |  | 1,598,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,669,084 |  | 1,787,023
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (39,000 ) |  | (47,235 )
NET ASSETS |  |  | 1,630,084 |  | 1,739,788
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,001 |  | 1,001
Profit and Loss Account |  |  | 1,629,083 |  | 1,738,787
SHAREHOLDERS' FUNDS |  |  | 1,630,084 |  | 1,739,788

Page 1
Page 2
Misson Pallets Services Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 A Wells Director
05/05/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Misson Pallets Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Misson Pallets Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03050836 . The registered office is Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business in 2011 and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
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:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Computer Equipment | 33% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Misson Pallets Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2025: 21)
21 21
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2025 | 50,000
As at 30 April 2026 | 50,000
Amortisation
As at 1 May 2025 | 50,000
As at 30 April 2026 | 50,000
Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | -

Page 4
Page 5
Misson Pallets Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2025 | 450,368 | 155,030 | 4,366 | 609,764
Additions | 14,120 | 20,250 | - | 34,370
Disposals | (165,810 ) | (36,730 ) | - | (202,540 )
As at 30 April 2026 | 298,678 | 138,550 | 4,366 | 441,594
Depreciation
As at 1 May 2025 | 321,892 | 95,512 | 3,429 | 420,833
Provided during the period | 32,291 | 16,881 | 680 | 49,852
Disposals | (155,555 ) | (29,547 ) | - | (185,102 )
As at 30 April 2026 | 198,628 | 82,846 | 4,109 | 285,583
Net Book Value
As at 30 April 2026 | 100,050 | 55,704 | 257 | 156,011
As at 1 May 2025 | 128,476 | 59,518 | 937 | 188,931

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 46,749

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 392 |  | 307,545
Prepayments and accrued income | - |  | 17,955
Other debtors | 7,600 |  | 10,800
Corporation tax recoverable assets | 29,682 |  | -
Director's loan account | 38,654 |  | 13,223
Amounts owed by other participating interests | 590,000 |  | -
| 666,328 |  | 349,523

Page 5
Page 6
Misson Pallets Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 76,641
Corporation tax | - |  | 43,154
Other taxes and social security | - |  | 6,049
VAT | - |  | 37,558
Other creditors | - |  | 2,145
Accruals and deferred income | 33,384 |  | 34,484
Amounts owed to other participating interests | 148,872 |  | 148,872
| 182,256 |  | 348,903

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,001 |  | 1,001

Page 6