Company registration number 12237711 (England and Wales)
S PALMER BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
31 October 2025
PAGES FOR FILING WITH REGISTRAR
S PALMER BUILDING SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
S PALMER BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,992
173
Current assets
170,944
150,430
Prepayments and accrued income
633
660
Creditors: amounts falling due within one year
(16,941)
(21,327)
Net current assets
154,636
129,763
Total assets less current liabilities
156,628
129,936
Creditors: amounts falling due after more than one year
-
0
(3,517)
Net assets
156,628
126,419
Capital and reserves
156,628
126,419
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

S Palmer Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4CH Bromley Road, Frating, Colchester, Essex, CO77DP.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S PALMER BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
Simon Palmer
Director
Company registration number 12237711 (England and Wales)
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