Palmer Technology Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02575668

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		150,579		151,410

			150,579		151,410
CURRENT ASSETS
Cash at bank and in hand		853		9,612

		853		9,612
Creditors: Amounts Falling Due Within One Year	5	(116,444 )		(116,540 )

NET CURRENT ASSETS (LIABILITIES)			(115,591 )		(106,928 )

TOTAL ASSETS LESS CURRENT LIABILITIES			34,988		44,482

Creditors: Amounts Falling Due After More Than One Year	6		(3,471 )		(11,782 )

NET ASSETS			31,517		32,700

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			31,507		32,690

SHAREHOLDERS' FUNDS			31,517		32,700

Page 1

Page 2

Palmer Technology Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Palmer

Director

30/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Palmer Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02575668 . The registered office is 21 Chiltern Close, Berkhamsted, Hertfordshire, HP4 3JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Fixtures & Fittings	15%

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 0 NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	145,868	50,602	196,470

As at 31 March 2026	145,868	50,602	196,470

Depreciation
As at 1 April 2025	-	45,060	45,060
Provided during the period	-	831	831

As at 31 March 2026	-	45,891	45,891

Net Book Value
As at 31 March 2026	145,868	4,711	150,579

As at 1 April 2025	145,868	5,542	151,410

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	94,415	94,511
Taxation and social security	22,029	22,029

	116,444	116,540

Page 3

Page 4

Palmer Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	3,471	11,782

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10