Pallicons Limited

Registered number: 11447979

	2026	2025
	£	£
Fixed assets	7,500	7,500

Current assets	17,903	23,321
Creditors: Amounts Falling Due Within One Year	(217 )	(994 )

NET CURRENT ASSETS	17,686	22,327

TOTAL ASSETS LESS CURRENT LIABILITIES	25,186	29,827

Accruals and deferred income	(166 )	(166 )

NET ASSETS	25,020	29,661

CAPITAL AND RESERVES	25,020	29,661

Notes

1. General Information

Pallicons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11447979 . The registered office is 24-28 Brockenhurst Road, Ascot, SL5 9DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

For the year ending 31 July 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Petter Allison

Director

18/09/2026