1 December 2024 false No description of principal activity Taxfiler 2024.6 07845626 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07845626 2024-11-30 07845626 2024-12-01 2025-11-30 07845626 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07845626 business:FilletedAccounts 2024-12-01 2025-11-30 07845626 2025-11-30 07845626 business:Director1 2024-12-01 2025-11-30 07845626 business:RegisteredOffice 2024-12-01 2025-11-30 07845626 core:WithinOneYear 2025-11-30 07845626 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 07845626 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 07845626 core:PreviouslyStatedAmount 2025-11-30 07845626 business:SmallEntities 2024-12-01 2025-11-30 07845626 countries:EnglandWales 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07845626 (England and Wales)
Paliunas Limited Unaudited accounts for the year ended 30 November 2025
Paliunas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paliunas Limited Company Information for the year ended 30 November 2025
Director
Vytautas Paliunas
Company Number
07845626 (England and Wales)
Registered Office
45 Tennyson Road Peterborough Cambridgeshire PE1 3JD England
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Paliunas Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
1,138
Cash at bank and in hand
4,985
6,123
Creditors: amounts falling due within one year
5
(947)
Net current assets
5,176
Net assets
5,176
Capital and reserves
Called up share capital
100
Profit and loss account
5,076
Shareholders' funds
5,176
For the year ending 30 November 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Vytautas Paliunas Director Company Registration No. 07845626
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Paliunas Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Paliunas Limited is a private company, limited by shares, registered in England and Wales, registration number 07845626. The registered office is 45 Tennyson Road, Peterborough, Cambridgeshire, PE1 3JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,138
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
947
6
Average number of employees
During the year the average number of employees was 0.
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