2024-09-01 2025-08-31 NI604123 PALT Co Limited false NI604123 2024-09-01 2025-08-31 NI604123 uk-bus:Director1 2024-09-01 2025-08-31 NI604123 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI604123 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI604123 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI604123 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI604123 2024-09-01 NI604123 2025-08-31 NI604123 2024-08-31 xbrli:pure iso4217:GBP NI604123 2023-09-01 2024-08-31
Company Registration Number: NI604123 (Northern Ireland)
NI604123
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
PALT Co Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adriaan Van Jaarsveld
2024-09-01
PALT Co Limited
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
PALT Co Limited
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PALT Co Limited
Company Information
For the year ended 31 August 2025
Director Adriaan Van Jaarsveld
Company number NI604123
Registered office 103 Cregagh Road
Belfast
BT6 8PY
PALT Co Limited
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 440 440
Current assets 283,517 283,517
Creditors: Amounts falling due within one year (25,726) (586)
Net current assets/(liabilities) 257,792 282,932
Total assets less current liabilities 258,232 283,372
Creditors: Amounts falling due more than one year (216,598) (216,598)
Net assets/(liabilities) 41,633 66,773
Capital and reserves 41,633 66,773
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 103 Cregagh Road, Belfast, BT6 8PY.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 May 2026 and signed on behalf of the board by: 2026-05-21
.............................
Adriaan Van Jaarsveld (Director)
Company registration number. NI604123