Palebeck Group Limited

Notes

1. General Information

Palebeck Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10479273 . The registered office is 12 Yew Walk, Harrow, HA1 3EJ.

Basis of Preparation

During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).

Reason for the Change

The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.

Impact of the Change

FRS 105 has simplified the company’s financial reporting, including:

• Reduced disclosure requirements.

• No requirement to present a statement of changes in equity.

• Simplified accounting policies where applicable.

The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.

The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

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Palebeck Group Limited

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Karin McNeill

Director

02/07/2026

	30 April 2026	31 December 2024
	£	£
Fixed assets	804,000	804,000

Current assets	510	28,100
Creditors: Amounts Falling Due Within One Year	(510 )	(117,000 )

NET CURRENT ASSETS (LIABILITIES)	-	(88,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES	804,000	715,100

NET ASSETS	804,000	715,100

CAPITAL AND RESERVES	804,000	715,100