PALLETS TEA & COFFEE HOUSE LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	IDE, Dominic George Lawrence


Registered Number	10944627 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	12,011	10,689
Current Assets	98,332	104,309
	110,343	114,998
Capital, Reserves and Liabilities
Capital and reserves	45,035	72,319
Creditors amounts falling due within one year	64,508	41,879
Accruals and deferred income	800	800
	110,343	114,998

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 17 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

IDE, Dominic George Lawrence
Director
Registered Company No. 10944627