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# PALBREN PROPERTIES LTD

## Company Registration Number:
SC823636 (Scotland)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 24 September 2024

## End date: 30 September 2025

# PALBREN PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PALBREN PROPERTIES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Paul Gona
|  | Brenda Zininga
Registered office: |  | 8 Bramble Crescent Dunfermline GB-SCT KY11 8PZ
Company Registration Number: |  | SC823636 (Scotland)

# PALBREN PROPERTIES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 4,875
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 2,964 )
Operating Profit or (Loss) |  | 1,911
Interest Receivable and Similar Income |  | 6
Interest Payable and Similar Charges |  | ( 2,810 )
Profit or (Loss) Before Tax |  | ( 893 )
Profit or (Loss) for Period |  | ( 893 )

The notes form part of these financial statements

# PALBREN PROPERTIES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 97,841
Total fixed assets: |  | 97,841
Current assets
Cash at bank and in hand: |  | 399
Total current assets: |  | 399
Creditors: amounts falling due within one year: | 5 | ( 879 )
Net current assets (liabilities): |  | ( 480 )
Total assets less current liabilities: |  | 97,361
Creditors: amounts falling due after more than one year: | 6 | ( 74,702 )
Total net assets (liabilities): |  | 22,659

The notes form part of these financial statements

# PALBREN PROPERTIES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: | 7 | 23,550
Profit and loss account: |  | ( 893 )
Shareholders funds: |  | 22,659

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Gona
Status: Director

The notes form part of these financial statements

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  No employees for the period.

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 97,841
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 97,841
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 30 September 2025 | -
Net book value |
At 30 September 2025 | 97,841

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

Mortgage principal repayments

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

Mortgage principal long term liability.

# PALBREN PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 23,550
Balance at 30 September 2025 | 23,550