3 February 2025 false No description of principal activity Taxfiler 2024.6 16226284 business:PrivateLimitedCompanyLtd 2025-02-03 2026-06-30 16226284 2025-02-02 16226284 2025-02-03 2026-06-30 16226284 business:AuditExempt-NoAccountantsReport 2025-02-03 2026-06-30 16226284 business:FilletedAccounts 2025-02-03 2026-06-30 16226284 2026-06-30 16226284 business:Director1 2025-02-03 2026-06-30 16226284 business:Director2 2025-02-03 2026-06-30 16226284 business:RegisteredOffice 2025-02-03 2026-06-30 16226284 core:WithinOneYear 2026-06-30 16226284 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16226284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16226284 core:PreviouslyStatedAmount 2026-06-30 16226284 business:SmallEntities 2025-02-03 2026-06-30 16226284 countries:EnglandWales 2025-02-03 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16226284 (England and Wales)
Palacy Ltd Unaudited accounts for the period from 3 February 2025 to 30 June 2026
Palacy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Palacy Ltd Company Information for the period from 3 February 2025 to 30 June 2026
Directors
Priyanka Jmaes Krispinmon Skariah
Company Number
16226284 (England and Wales)
Registered Office
15 Sevenoak Grove Tarbock Prescot Merseyside L35 1QL England
- 3 -
Palacy Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Debtors
4
1,643
Cash at bank and in hand
372
2,015
Creditors: amounts falling due within one year
5
(666)
Net current assets
1,349
Net assets
1,349
Capital and reserves
Called up share capital
2
Profit and loss account
1,347
Shareholders' funds
1,349
For the period ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Krispinmon Skariah Director Company Registration No. 16226284
- 4 -
Palacy Ltd Notes to the Accounts for the period from 3 February 2025 to 30 June 2026
1
Statutory information
Palacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16226284. The registered office is 15 Sevenoak Grove, Tarbock, Prescot, Merseyside, L35 1QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
1,643
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
316
Accruals
350
666
6
Average number of employees
During the period the average number of employees was 0.
- 5 -