THE PALMERS GROUP LIMITED

Registered Number
12178072
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	ISAACS, Benjamin Christopher
	PALMER, Abigail Jessica
	PALMER, Benjamin
	PALMER, Colleen Frances
	PALMER, James Charles
	PALMER, Justin Charles


Registered Address	Bernard's Way
	Bunford Lane
	Yeovil
	BA20 2FH


Registered Number	12178072 (England and Wales)

THE PALMERS GROUP LIMITED

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		2,500		2,500
			2,500		2,500
Current assets
Debtors	4	110,762		189,001
Cash at bank and on hand		1,781,975		1,447,363
		1,892,737		1,636,364
Creditors amounts falling due within one year	5	(165,052)		(177,787)
Net current assets (liabilities)			1,727,685		1,458,577
Total assets less current liabilities			1,730,185		1,461,077
Net assets			1,730,185		1,461,077
Capital and reserves
Called up share capital			2,500		2,500
Profit and loss account			1,727,685		1,458,577
Shareholders' funds			1,730,185		1,461,077

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:

PALMER, James Charles
Director

PALMER, Justin Charles
Director

Registered Company No. 12178072

THE PALMERS GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 September 24	2,500
	At 31 August 25	2,500
	Net book value
	At 31 August 25	2,500
	At 31 August 24	2,500

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by group undertakings	110,762	189,001
Total	110,762	189,001

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	157,893	171,756
Taxation and social security	6,369	5,131
Accrued liabilities and deferred income	790	900
Total	165,052	177,787