Palm Cottage Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Palm Cottage Limited

Company Information

Director	Miss Amanda Julie Oliver

Registered office

2/4 Ash Lane Rustington West Sussex BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Palm Cottage Limited

(Registration number: 11316772)
Balance Sheet as at 30 April 2025

	Note	2025  £	2024  £
Fixed assets		64,952	65,560
Current assets		33,852	32,101
Creditors: Amounts falling due within one year		(4,568)	(11,275)
Net current assets		29,284	20,826
Total assets less current liabilities		94,236	86,386
Accruals and deferred income		(930)	(864)
		93,306	85,522
Capital and reserves		93,306	85,522

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 16 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Palm Cottage Limited

(Registration number: 11316772)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 16 September 2025
 

......................................... Miss Amanda Julie Oliver Director