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Registered Number: 13307645
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2025

for

PALMAT PROPERTIES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 288,920  267,236 
Current assets 21,869  14,245 
Creditors: amount falling due within one year (87,856) (53,268)
Net current assets/(liabilities) (65,987) (39,023)
Total assets less current liabilities 222,933  228,213 
Creditors: amount falling due after more than one year (281,776) (281,776)
Accrued liabilities (479) (479)
Net assets/(liabilities) (59,322) (54,042)
 
Capital and reserves (59,322) (54,042)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mathew Kimani
Director

Date approved: 13 January 2026
1
Statutory Information
PALMAT PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13307645, registration address 1 Brewers Hill Road 1 The Incuba, Brewers Hill Road, Dunstable, Luton, LU6 1AA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2