D J Palfrey Services Ltd - Filleted accounts

Registered number

10568186

D J Palfrey Services Ltd

Filleted Accounts

31 January 2026

D J Palfrey Services Ltd			Registered number
Balance Sheet						10568186
as at 31 January 2026


Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,422			1,460

Current assets
Debtors	4	278			-
Cash at bank and in hand		8,461			6,736
		8,739			6,736

Creditors: amounts falling due within one year	5	(6,771)			(4,261)

Net current assets			1,968			2,475

Net assets			3,390			3,935

Capital and reserves
Called up share capital			2			2
Profit and loss account			3,388			3,933

Shareholders' funds			3,390			3,935



The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D J Palfrey
Director
Approved by the board on 1 July 2026

D J Palfrey Services Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.

	Turnover
	Turnover represents fees receivable.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less depreciation. Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:

	Equipment -	25% p.a. on the reducing balance basis



2	Employees		2026		2025
Number				Number

	Average number of employees		1		2



3	Tangible fixed assets
Equipment
£
	Cost
	At 1 February 2025		5,117
	Additions		436
	At 31 January 2026		5,553

	Depreciation
	At 1 February 2025		3,657
	Provided during the year		474
	At 31 January 2026		4,131

	Net book value
	At 31 January 2026		1,422
	At 31 January 2025		1,460



4	Debtors		2026		2025
£				£

	Trade debtors		278		-



5	Creditors: amounts falling due within one year		2026		2025
£				£

	Corporation tax		5,158		2,898
	Other taxes		257		210
	Other creditors		1,356		1,153
			6,771		4,261



6	Controlling parties

	At 31 January 2026 the company was controlled by D J Palfrey and her husband, who between them owned the company's entire issued share capital.



7	Other information

	D J Palfrey Services Ltd is a private company limited by shares and incorporated in England. Its registered office is 2 Patricia Gardens, Billericay, Essex CM11 2QR.