1 September 2024 false No description of principal activity Taxfiler 2024.6 15068683business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150686832024-08-31 150686832024-09-012025-08-31 15068683business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15068683business:FilletedAccounts2024-09-012025-08-31 150686832025-08-31 15068683business:Director12024-09-012025-08-31 15068683business:Director22024-09-012025-08-31 15068683business:RegisteredOffice2024-09-012025-08-31 150686832024-08-31 15068683core:WithinOneYear2025-08-31 15068683core:WithinOneYear2024-08-31 15068683countries:EnglandWales2024-09-012025-08-31 150686832023-08-132024-08-31 15068683business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15068683 (England and Wales)
Pals Management Group Ltd Unaudited accounts for the year ended 31 August 2025
Pals Management Group Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pals Management Group Ltd Company Information for the year ended 31 August 2025
Directors
Jonathan Ball Shareena Nicola Harnett
Company Number
15068683 (England and Wales)
Registered Office
5 Eden Road London E17 9JS England
Accountants
Strattens 70 Pine Grove Brookmans Park Middlesex AL9 7BW
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Pals Management Group Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
334 
667 
Current assets
20,768 
34,768 
Creditors: amounts falling due within one year
(20,501)
(33,897)
Net current assets
267 
871 
Total assets less current liabilities
601 
1,538 
Accruals and deferred income
- 
(1,000)
Net assets
601 
538 
Capital and reserves
601 
538 
NOTES TO THE ACCOUNTS
1 Statutory information
Pals Management Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15068683. The registered office is 5 Eden Road, London, E17 9JS, England.
2 Directors' advances, credit and guarantees
During the year, the directors borrowed £15,475 from the company. These were interest free loans and were subsequently repaid after date.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 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 on 14 April 2026
Jonathan Ball Director Company Registration No. 15068683
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