Registration number: 14443845

Pallington Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pallington Enterprises Ltd

Company Information

Director

Mr Nicholas Johansen

Registered office

Pallington Farm Pallington Dorchester Dorset DT2 8QU

Accountants

Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue Broadstone Dorset BH18 8DB

Pallington Enterprises Ltd

(Registration number: 14443845)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	45,073	79,684
Creditors: Amounts falling due within one year	-	(22,788)
Total assets less current liabilities	45,073	56,896
Accruals and deferred income	(875)	(875)
	44,198	56,021
Capital and reserves	44,198	56,021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Pallington Farm
Pallington
Dorchester
Dorset
DT2 8QU

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

Pallington Enterprises Ltd

(Registration number: 14443845)
Balance Sheet as at 31 October 2025

......................................... Mr Nicholas Johansen Director