1 December 2024 false No description of principal activity Taxfiler 2024.6 15305709business:PrivateLimitedCompanyLtd2024-12-012025-11-30 153057092024-11-30 153057092024-12-012025-11-30 15305709business:AuditExemptWithAccountantsReport2024-12-012025-11-30 15305709business:FilletedAccounts2024-12-012025-11-30 153057092025-11-30 15305709business:Director12024-12-012025-11-30 15305709business:Director22024-12-012025-11-30 15305709business:RegisteredOffice2024-12-012025-11-30 153057092024-11-30 15305709core:WithinOneYear2025-11-30 15305709core:WithinOneYear2024-11-30 15305709core:AfterOneYear2025-11-30 15305709core:AfterOneYear2024-11-30 15305709countries:EnglandWales2024-12-012025-11-30 153057092023-11-232024-11-30 15305709business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15305709 (England and Wales)
PALAS CIVIL ENGINEERING AND PLANT HIRE LIMITED Unaudited accounts for the year ended 30 November 2025
PALAS CIVIL ENGINEERING AND PLANT HIRE LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PALAS CIVIL ENGINEERING AND PLANT HIRE LIMITED Company Information for the year ended 30 November 2025
Directors
Steven Presland Jane Presland
Company Number
15305709 (England and Wales)
Registered Office
ORCHARD HOUSE CLYST ST. MARY EXETER DEVON EX5 1BR ENGLAND
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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PALAS CIVIL ENGINEERING AND PLANT HIRE LIMITED Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
85,444 
18,041 
Current assets
59,238 
10,487 
Prepayments and accrued income
369 
- 
Creditors: amounts falling due within one year
(82,154)
(17,474)
Net current liabilities
(22,547)
(6,987)
Total assets less current liabilities
62,897 
11,054 
Creditors: amounts falling due after more than one year
(22,117)
- 
Net assets
40,780 
11,054 
Capital and reserves
40,780 
11,054 
NOTES TO THE ACCOUNTS
1 Statutory information
PALAS CIVIL ENGINEERING AND PLANT HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15305709. The registered office is ORCHARD HOUSE, CLYST ST. MARY, EXETER, DEVON, EX5 1BR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 1 July 2026
Steven Presland Director Company Registration No. 15305709
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