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Registered number: 16216774

Theaker Pallets Limited

ACCOUNTS

FOR THE 368 DAY PERIOD ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Theaker Pallets Limited

ACCOUNTS

FOR THE 368 DAY PERIOD ENDED 31/01/2026

DIRECTORS

Corey Theaker

REGISTERED OFFICE

Yard 9 Manor Road

Kiveton Park Station

Sheffield

Nottinghamshire

S26 6PB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16216774

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Theaker Pallets Limited

ACCOUNTS
FOR THE368 DAY PERIODENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Theaker Pallets Limited

BALANCE SHEET AT 31/01/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				5,250
CURRENT ASSETS
Debtors		4		16,942
Cash at bank and in hand				3,226
				20,168
CREDITORS: Amounts falling due within one year		5		19,300
NET CURRENT ASSETS						868
TOTAL ASSETS LESS CURRENT LIABILITIES						6,118
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						6,018
SHAREHOLDERS' FUNDS						6,118
For the year ending 31/01/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2026 and signed on their behalf by
.............................
Corey Theaker
Director

Theaker Pallets Limited

NOTES TO THE ACCOUNTS

FOR THE 368 DAY PERIOD ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		7,000		7,000
At 31/01/2026		7,000		7,000
Depreciation
For the 368 day period		1,750		1,750
At 31/01/2026		1,750		1,750
Net Book Amounts
At 31/01/2026		5,250		5,250

Theaker Pallets Limited

4. DEBTORS				2026
				£
Amounts falling due within one year:
Trade debtors				15,942
Other debtors				1,000
				16,942

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				180
Other creditors				19,120
				19,300

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100