Companies House 2024-07-31 2025-07-30 false 06659851 2025-07-30 06659851 2024-07-31 2025-07-30 06659851 2023-08-01 2024-07-30 06659851 uk-bus:Director1 2024-07-31 2025-07-30 06659851 uk-bus:Director2 2024-07-31 2025-07-30 06659851 2024-07-31 2025-07-30 06659851 uk-bus:Micro-entities 2024-07-31 2025-07-30 06659851 uk-bus:FullAccounts 2024-07-31 2025-07-30 06659851 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 06659851 2024-07-30 06659851 uk-core:WithinOneYear 2025-07-30 06659851 uk-core:WithinOneYear 2024-07-30 06659851 uk-core:AfterOneYear 2025-07-30 06659851 1 2024-07-31 2025-07-30 06659851 2 2024-07-31 2025-07-30 06659851 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 06659851

A41 PALLET SERVICES LTD

Micro-entity Accounts

30 July 2025

## A41 PALLET SERVICES LTD Registered Number 06659851

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,177 | 22,903
Current Assets |  | 89,957 | 95,837
Creditors: amounts falling due within one year |  | (44,722) | (46,332)
Net current assets (liabilities) |  | 45,235 | 49,505
Total assets less current liabilities |  | 62,412 | 72,408
Total net assets (liabilities) |  | 62,412 | 72,408
Capital and reserves |  | 62,412 | 72,408

- For the year ending 30 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 July 2026

And signed on their behalf by:
C Thompson, Director

## A41 PALLET SERVICES LTD Registered Number 06659851

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3