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Registration number: 15441617

Pallion Investments & Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Pallion Investments & Developments Limited

(Registration number: 15441617)
Statement of Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

496,667

498,667

Current assets

93,021

66,826

Prepayments and accrued income

326

-

Creditors: Amounts falling due within one year

(639,095)

(525,227)

Net current liabilities

(545,748)

(458,401)

Total assets less current liabilities

(49,081)

40,266

Accruals and deferred income

(11,394)

(1,200)

 

(60,475)

39,066

Capital and reserves

(60,475)

39,066

1

General information

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

The address of its registered office is:
Pallion Yard
Pallion
Sunderland
Tyne and Wear
SR4 6LL

These financial statements were authorised for issue by the Board on 27 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

Pallion Investments & Developments Limited

(Registration number: 15441617)
Statement of Financial Position as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

.........................................
Mr J Flax
Director