BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Property rental 16 July 2025 0 0 NI691542 2024-10-31 NI691542 2023-10-31 NI691542 2022-10-31 NI691542 2023-11-01 2024-10-31 NI691542 2022-11-01 2023-10-31 NI691542 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI691542 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI691542 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI691542 uk-core:CapitalReserve 2024-10-31 NI691542 uk-core:CapitalReserve 2023-10-31 NI691542 2023-11-01 2024-10-31 NI691542 uk-bus:Director1 2023-11-01 2024-10-31 NI691542 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI691542 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI691542
 
 
Palma Enterprises Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Palma Enterprises Limited
Company Registration Number: NI691542
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024   2023
  £   £
 
Called up share capital not paid -   100
  ─────────   ─────────
Fixed Assets 387,100   -
  ─────────   ─────────
Current assets 14,667   -
Creditors: amounts falling due within one year (428,450)   -
  ─────────   ─────────
Net Current (Liabilities)/Assets (413,783)   100
  ─────────   ─────────
Total Assets less Current Liabilities (26,683)   100
Accruals and deferred income (950)   -
  ─────────   ─────────
Net (Liabilities)/Assets (27,633)   100
  ═════════   ═════════
 
Capital and Reserves (27,633)   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Palma Enterprises Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI691542. The registered office of the company is 6 Bayview Park, Derry, BT47 6TA which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 16 July 2025 and signed on its behalf by:
 
   
Conor Margey  
Director