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Registered number: 11643927

Palissandro Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Palissandro Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Michael Lisser

REGISTERED OFFICE

127 Wolmer Gardens

Edgware

HA8 8QF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11643927

BANKERS

Barclays

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Palissandro Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Palissandro Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,548				1,810
CURRENT ASSETS
Debtors		4		13,716				19,079
Cash at bank and in hand				1,628				1,642
				15,344				20,721
CREDITORS: Amounts falling due within one year		5		170				160
NET CURRENT ASSETS						15,174				20,561
TOTAL ASSETS LESS CURRENT LIABILITIES						17,722				22,371
CREDITORS: Amounts falling due after more than one year		6				35,967				39,738
NET LIABILITIES						(18,245)				(17,367)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(18,345)				(17,467)
SHAREHOLDERS' FUNDS						(18,245)				(17,367)
For the year ending 31/10/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/06/2026 and signed on their behalf by
.............................
Michael Lisser
Director

Palissandro Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2024		5,993		5,993
Additions		2,012		2,012
At 31/10/2025		8,005		8,005
Depreciation
At 01/11/2024		4,183		4,183
For the year		1,274		1,274
At 31/10/2025		5,457		5,457
Net Book Amounts
At 31/10/2025		2,548		2,548
At 31/10/2024		1,810		1,810

Palissandro Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Prepayments				13,716		19,079
				13,716		19,079

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				143		-
Other creditors				27		160
				170		160

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				35,967		39,738
				35,967		39,738

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by M Lisser, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.

Palissandro Limited

9. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by M Lisser, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £27 (2024: £161).