Palm Grove Northern Ltd Accounts






	Palm Grove Northern Ltd

	Company No. 09006685
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		09006685	2025	2024
			£	£



Fixed assets			864	1,012

Current assets			24,434	26,108

Creditors: Amounts falling due within one year			(4,349)	(6,552)
Net current assets			20,085	19,556
Total assets less current liabilities			20,949	20,568


Accruals and deferred income			(1,373)	(1,337)
			19,576	19,231


Capital and reserves			19,576	19,231

NOTES TO THE ACCOUNTS

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:	1	1

General information

Palm Grove Northern Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09006685

Its registered office is:

Unit 20

Fall Bank Ind Estate

Dodworth

Barnsley

S75 3LS

For the year ended 30 April 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 13 January 2026 and signed on its behalf by:

C. Lee - Director