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Company registration number: 01286960
Palmtrail Management Co Limited
Unaudited filleted financial statements
31 December 2024
Palmtrail Management Co Limited
Contents
Directors and other information
Statement of financial position
Palmtrail Management Co Limited
Directors and other information
Directors
Mr C Cotton
Mr N Shahidi
Secretary Mrs L Armstrong
Company number 01286960
Registered office Belvedere Court
St Anns Road
Prestwich
Manchester
M25 9LB
Business address Belvedere Court
St Anns Road
Prestwich
Manchester
M25 9LB
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Palmtrail Management Co Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,093 1,214
_______ _______
Current assets 2,539 7,073
Prepayments and accrued income 2,076 2,449
_______ _______
4,615 9,522
Net current assets 4,615 9,522
_______ _______
Total assets less current liabilities 5,708 10,736
Accruals and deferred income ( 630) ( 630)
_______ _______
Net assets 5,078 10,106
_______ _______
Capital and reserves 5,078 10,106
_______ _______
Palmtrail Management Co Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr C Cotton Mr N Shahidi
Director Director
Company registration number: 01286960
The company is a private company limited by shares, registered in England and Wales.