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Company Registration No. 15502651 (England & Wales)
Palmyra Gardens Ltd
Unaudited Accounts
for the period ended 31 March 2025
Palmyra Gardens Ltd
Statement of financial position
as at 31 March 2025
2025
Fixed assets
Tangible assets
4
4,650
4,650
Current assets
Debtors
5
200
Cash at bank and in hand
(521)
(321)
Creditors: amounts falling due within one period
6
(3,740)
Net current assets
(4,061)
Total assets less current liabilities
589
Net assets
589
Capital and reserves
Called up share capital
25
Profit and loss account
564
Shareholder funds
589
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by .............................................................. Clint Church Director Company Registration Number: 15502651
Palmyra Gardens Ltd
Notes to the Accounts
for the period ended 31 March 2025
1. Statutory information
Palmyra Gardens Ltd is a private company, limited by shares, registered in England & Wales, registration number 15502651. The registered office is 50 Holmlea Walk, Datchet, Slough, SL3 9HZ.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Motor;
Total
vehicles
Cost or valuation
At cost
At 19 February 2024
-
-
Additions
6,200
6,200
At 31 March 2025
6,200
6,200
Depreciation
At 19 February 2024
1,550
1,550
At 31 March 2025
1,550
1,550
Net book value
At 31 March 2025
4,650
4,650
At 18 February 2024
(1,550)
(1,550)
5. Debtors
2025
Amounts falling due within one period
Trade debtors
200
200
Palmyra Gardens Ltd
Notes to the Accounts (cont.)
for the period ended 31 March 2025
6. Creditors: amounts falling due within one period
2025
Taxes and social security
1,988
Loans from directors
1,752
3,740
7. Average number of employees
During the period the average number of employees was 1.