1 April 2024 false No description of principal activity Taxfiler 2024.6 05762138business:PrivateLimitedCompanyLtd2024-04-012025-03-31 057621382024-03-31 057621382024-04-012025-03-31 05762138business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05762138business:FilletedAccounts2024-04-012025-03-31 057621382025-03-31 05762138business:Director12024-04-012025-03-31 05762138business:Director22024-04-012025-03-31 05762138business:RegisteredOffice2024-04-012025-03-31 057621382024-03-31 05762138core:WithinOneYear2025-03-31 05762138core:WithinOneYear2024-03-31 05762138countries:EnglandWales2024-04-012025-03-31 057621382023-04-012024-03-31 05762138business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05762138 (England and Wales)
Di Palma Management Limited Unaudited accounts for the year ended 31 March 2025
Di Palma Management Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Di Palma Management Limited Company Information for the year ended 31 March 2025
Directors
Charlotte Graham Charlotte Graham
Company Number
05762138 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
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Di Palma Management Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
214 
580 
Current assets
30,722 
32,549 
Creditors: amounts falling due within one year
2,549 
(13,196)
Net current assets
33,271 
19,353 
Total assets less current liabilities
33,485 
19,933 
Accruals and deferred income
(1,092)
(864)
Net assets
32,393 
19,069 
Capital and reserves
32,393 
19,069 
NOTES TO THE ACCOUNTS
1 Statutory information
Di Palma Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05762138. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made advances to a director amounting to £40,282 These were repayable on demand. Interest was charged on these advances at an annual rate of 2.25%. During the year, the company received repayments of £28,500.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2025
Charlotte Graham Director Company Registration No. 05762138
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