Palmerston Associates Limited Filleted Accounts Cover
Palmerston Associates Limited
Company No. 04969584
Unaudited Accounts
28 February 2025
Palmerston Associates Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was operation of pub and restaurant, letting of commercial property.
Directors
The Directors who served during the year were as follows:
R.A. Olajoyegbe
P.D. Rigby
J.A. Younger
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Younger
Director
28 August 2025
Palmerston Associates Limited Balance Sheet Registrar
at
28 February 2025
Company No.
04969584
2025
2024
£
£
Fixed assets
1,106,0301,106,030
Current assets
10,80524,488
Creditors: Amounts falling due within one year
(58,428)
(63,343)
Net current liabilities
(47,623)
(38,855)
Total assets less current liabilities
1,058,4071,067,175
Creditors: Amounts falling due after more than one year
(540,459)
(575,283)
Accruals and deferred income
(1,390)
(1,364)
516,558490,528
Capital and reserves
516,558
490,528
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Palmerston Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04969584
Its registered office is:
24 Netherby Road
Forest Hill
London
SE23 3AN
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:
J.A. Younger - Director
Palmerston Associates Limited0496958428 February 202501 March 2024false28 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was operation of pub and restaurant, letting of commercial property. 049695842024-03-012025-02-28049695842025-02-28049695842024-02-2904969584core:WithinOneYear2025-02-2804969584core:WithinOneYear2024-02-2904969584core:AfterOneYear2025-02-2804969584core:AfterOneYear2024-02-29049695842023-03-012024-02-2904969584countries:UnitedKingdom2024-03-012025-02-2804969584bus:RegisteredOffice2024-03-012025-02-28049695842024-03-0104969584bus:Micro-entities2024-03-012025-02-2804969584bus:FullAccounts2024-03-012025-02-2804969584bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2804969584bus:Director32024-03-012025-02-2804969584bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure