Palmer and Paling Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10873116

PALMER AND PALING LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

PALMER AND PALING LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

PALMER AND PALING LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	J A Raine
	S E Raine

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

PALMER AND PALING LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	1,258	821
	--------	-----

Current assets	732,512	665,807

Creditors: amounts falling due within one year	( 31,758)	( 39,900)
	-----------	-----------
NET CURRENT ASSETS	700,754	625,907
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	702,012	626,728

Accruals and deferred income	( 3,549)	( 3,306)
	-----------	-----------
	698,463	623,422
	-----------	-----------

Capital and reserves	698,463	623,422
	-----------	-----------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

J A Raine

Director

Company registration number: 10873116

The company is a private company limited by shares, registered in England and Wales.