Palm Court Management Co. Limited 02295014 false 2023-09-29 2024-09-28 2024-09-28 The principal activity of the company is provision of maintenance and management services to the property known as Palm Court. Digita Accounts Production Advanced 6.30.9574.0 true 02295014 2023-09-29 2024-09-28 02295014 2024-09-28 02295014 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 02295014 bus:Micro-entities 2023-09-29 2024-09-28 02295014 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 02295014 bus:FilletedAccounts 2023-09-29 2024-09-28 02295014 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 02295014 bus:RegisteredOffice 2023-09-29 2024-09-28 02295014 bus:CompanySecretaryDirector1 2023-09-29 2024-09-28 02295014 bus:Director5 2023-09-29 2024-09-28 02295014 bus:Director7 2023-09-29 2024-09-28 02295014 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 02295014 bus:Agent1 2023-09-29 2024-09-28 02295014 countries:EnglandWales 2023-09-29 2024-09-28 02295014 2022-09-29 2023-09-28 02295014 2023-09-28 02295014 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-28 iso4217:GBP xbrli:pure

Registration number: 02295014

Palm Court Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 September 2024

 

Palm Court Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palm Court Management Co. Limited

Company Information

Directors

SE Bush

J D Hughes

DWG Morgan

Company secretary

SE Bush

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Palm Court Management Co. Limited

(Registration number: 02295014)
Balance Sheet as at 28 September 2024

2024
£

2023
£

Current assets

39,913

35,639

Prepayments and accrued income

3,702

3,516

Creditors: Amounts falling due within one year

(43,024)

(38,564)

Total assets less current liabilities

591

591

Accruals and deferred income

(411)

(411)

 

180

180

Capital and reserves

180

180

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:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the Board on 20 June 2025.

 

Palm Court Management Co. Limited

(Registration number: 02295014)
Balance Sheet as at 28 September 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

For the financial year ending 28 September 2024 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 Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
SE Bush
Company secretary and director