Put it on a Pallet Limited NI622505 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is 53100 - Postal activities under universal service obligation Digita Accounts Production Advanced 6.30.9574.0 true NI622505 2025-02-01 2026-01-31 NI622505 2026-01-31 NI622505 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI622505 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 NI622505 bus:Micro-entities 2025-02-01 2026-01-31 NI622505 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI622505 bus:FilletedAccounts 2025-02-01 2026-01-31 NI622505 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI622505 bus:RegisteredOffice 2025-02-01 2026-01-31 NI622505 bus:Director1 2025-02-01 2026-01-31 NI622505 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI622505 bus:Agent1 2025-02-01 2026-01-31 NI622505 countries:NorthernIreland 2025-02-01 2026-01-31 NI622505 2024-02-01 2025-01-31 NI622505 2025-01-31 NI622505 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI622505 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI622505

Put it on a Pallet Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Put it on a Pallet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Put it on a Pallet Limited

Company Information

Director

Rowan Vernon

Registered office

Unit 1c Ledcom Industrial estate
Larne
Antrim
United Kingdom
BT403AW

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Put it on a Pallet Limited

(Registration number: NI622505)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

47,173

44,012

Creditors: Amounts falling due within one year

(3,089)

(12,128)

Total assets less current liabilities

44,084

31,884

Creditors: Amounts falling due after more than one year

(3,468)

(3,468)

Accruals and deferred income

(1,100)

(1,500)

 

39,516

26,916

Capital and reserves

39,516

26,916

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 1c Ledcom Industrial estate
Larne
Antrim
BT403AW
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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.

 

Put it on a Pallet Limited

(Registration number: NI622505)
Balance Sheet as at 31 January 2026

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................
Rowan Vernon
Director