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Registered Number: 11399977
England and Wales
ALL PALLET GROUP LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

All Pallet Group Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

All Pallet Group Ltd Accountants' Report For the year ended 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Akhter's Limited Accountants and Business Advisors 30 June 2025 .................................................... Akhter's Limited Accountants and Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 13 May 2026 1

All Pallet Group Ltd Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 145,149 |  | 78,990
|  | 145,149 |  | 78,990
Current assets |  |  |
Stocks |  | 80,675 |  | 65,000
Debtors |  | 409,793 |  | 419,035
Cash at bank and in hand |  | 61,760 |  | 30,407
|  | 552,228 |  | 514,442
Creditors: amount falling due within one year |  | (228,174) |  | (166,488)
Net current assets |  | 324,054 |  | 347,954
Total assets less current liabilities |  | 469,203 |  | 426,944
Creditors: amount falling due after more than one year |  | (14,694) |  | (31,772)
Net assets |  | 454,509 |  | 395,172
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 454,409 |  | 395,072
Shareholders' funds |  | 454,509 |  | 395,172
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 May 2026 and were signed on its behalf by:
------------------------------- Mr Alton Lee Lewin Director
2

All Pallet Group Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information All Pallet Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11399977, registration address Area 0 Private Road 2, Colwick Industrial Estate, Nottingham, England, NG4 2JR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18 % Reducing Balance
Motor Vehicles | 18 % Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 91,482 |  | 27,740 |  | - |  | 119,222
Additions | - |  | 31,995 |  | 54,009 |  | 86,004
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 91,482 |  | 59,735 |  | 54,009 |  | 205,226
Depreciation
At 01 July 2024 | 26,845 |  | 13,387 |  | - |  | 40,232
Charge for year | 11,635 |  | 4,982 |  | 3,228 |  | 19,845
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 38,480 |  | 18,369 |  | 3,228 |  | 60,077
Net book values
Closing balance as at 30 June 2025 | 53,002 |  | 41,366 |  | 50,781 |  | 145,149
Opening balance as at 01 July 2024 | 64,637 |  | 14,353 |  | - |  | 78,990
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3