ACCOUNTS - Final Accounts preparation

Registered number: 00291335

G J PALMER & SONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

G J PALMER & SONS LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G J PALMER & SONS LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G J Palmer & Sons Limited for the year ended 30 September 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of G J Palmer & Sons Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of G J Palmer & Sons Limited and state those matters that we have agreed to state to the Board of directors of G J Palmer & Sons Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G J Palmer & Sons Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that G J Palmer & Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of G J Palmer & Sons Limited. You consider that G J Palmer & Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of G J Palmer & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MA Partners Audit LLP

Chartered Accountants

Norwich

Norfolk

NR1 4DJ

8 May 2026

Page 1

G J PALMER & SONS LIMITED

REGISTERED NUMBER: 00291335

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	2	22,335		22,335
		22,335		22,335
Total assets less current liabilities			22,335		22,335

Net assets			22,335		22,335

Capital and reserves
Called up share capital	22,000	22,000
Profit and loss account	335	335
	22,335	22,335

For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 May 2026.

................................................

C C Lilley

Director

The notes on page 3 form part of these financial statements.

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G J PALMER & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	22,335	22,335
	22,335	22,335

3.	Related party transactions
	The Company has taken advantage of the exemption in FRS 102 which does not require disclosure of transactions and balances between 100% group companies.

4.	Controlling party

The Company is the wholly owned subsidiary of Hymns Ancient and Modern Limited.

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