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Registered number: 11700257






PALL MALL LIVING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
R Dickens
C Dickens
J Beuvink
A Herrtage


REGISTERED OFFICE
Blew House Farm Barling Road
Barling
Southend on Sea
Essex
SS3 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11700257



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		14,107		18,809

CURRENT ASSETS
Debtors	3	401,916		476,008
Cash at bank and in hand		1,528		408
		403,444		476,416
CREDITORS: Amounts falling due within one year	4	83,354		60,361
NET CURRENT ASSETS			320,090		416,055
TOTAL ASSETS LESS CURRENT LIABILITIES			334,197		434,864

CAPITAL AND RESERVES

Called up share capital	6		198		198
Profit and loss account			333,999		434,666
SHAREHOLDERS' FUNDS			334,197		434,864

For the year ending 30 November 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12 June 2026 and signed on their behalf by



.............................
R Dickens
Director



.............................
J Beuvink
Director



.............................
A Herrtage
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis. The company waived the loan it was due from The Waynes Development Company Ltd on the 29th May 2026. The waiving of this loan results in the company becoming insolvent.




1d. Revenue Recognition
Revenue is recognised at the point of exchange of contracts for the property. Revenue is measured at the contract price less selling costs.




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 December 2024	8,380	20,534	28,914
At 30 November 2025	8,380	20,534	28,914
Depreciation
At 1 December 2024	4,158	5,947	10,105
For the year	1,055	3,647	4,702
At 30 November 2025	5,213	9,594	14,807
Net Book Amounts
At 30 November 2025	3,167	10,940	14,107
At 30 November 2024	4,222	14,587	18,809




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	399,000	472,945
VAT	2,916	2,914
Other debtors	-	149
	401,916	476,008




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	-	7
Other creditors	83,354	60,354
	83,354	60,361




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
198 Ordinary shares of £1 each	198	198
	198	198




8. LOAN WAIVER
On the 29th May 2026, Pall Mall Living Limited waived its loan due from The Waynes Development Company Ltd in the sum of £399,000.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-