G4 PALLETS (UK) LTD 13953770 2025-01-01 2025-12-31 2025-12-31 2024-04-01 2024-12-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-07 Shahab Mamond The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 9 13953770 2025-12-31 13953770 2025-01-01 2025-12-31 13953770 2024-12-31 13953770 2024-04-01 2024-12-31 13953770 bus:Micro-entities 2025-01-01 2025-12-31 13953770 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13953770 bus:FilletedAccounts 2025-01-01 2025-12-31 13953770 2025-01-01 2025-12-31 13953770 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13953770 bus:Director1 2025-01-01 2025-12-31 13953770 core:Non-currentFinancialInstruments 2025-12-31 13953770 core:Non-currentFinancialInstruments 2024-12-31 13953770 core:CurrentFinancialInstruments 2025-12-31 13953770 core:CurrentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

G4 PALLETS (UK) LTD

Company Registration Number: 13953770

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items £ £
31 December 2025 31 December 2024
Fixed Assets
Tangible assets 31858 29477
Total Fixed Assets 31858 29477
 
Current assets 387394 66763
 
Creditors: amounts falling due within one year (282335) (66036)
Net current assets (liabilities) 105059 727
Total Assets Less Current Liabilities 136917 30204
Creditors: amounts falling due after more than one year (50584) (22195)
Net Assets 86333 8009
 
Capital and Reserves
Total Capital and Reserves 86333 8009

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

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 7 October 2026.


Shahab Mamond
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
G4 PALLETS (UK) LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is The Pallet Yard Whitworth Industrial Estate, Tilton Road, Birmingham, West Midlands, B9 4PP, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 9.