Palfreyman Properties Limited 14829623 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 14829623 2024-05-01 2025-04-30 14829623 2025-04-30 14829623 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14829623 bus:Micro-entities 2024-05-01 2025-04-30 14829623 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14829623 bus:FilletedAccounts 2024-05-01 2025-04-30 14829623 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14829623 bus:RegisteredOffice 2024-05-01 2025-04-30 14829623 bus:Director1 2024-05-01 2025-04-30 14829623 bus:Director2 2024-05-01 2025-04-30 14829623 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14829623 bus:Agent1 2024-05-01 2025-04-30 14829623 countries:EnglandWales 2024-05-01 2025-04-30 14829623 2023-04-26 2024-04-30 14829623 2024-04-30 14829623 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14829623

Palfreyman Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Palfreyman Properties Limited

Contents

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

Palfreyman Properties Limited

Company Information

Directors | J. A. Palfreyman A. W. Palfreyman

Registered office | Woodside Farm Back Lane Darley Moor Matlock DE4 5LP

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Palfreyman Properties Limited

(Registration number: 14829623)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 559,181 | 400,000
Current assets | 3,709 | 150,000
Prepayments and accrued income | 8,369 | -
Creditors: Amounts falling due within one year | (557,832) | (540,604)
Net current liabilities | (545,754) | (390,604)
Total assets less current liabilities | 13,427 | 9,396
Accruals and deferred income | (2,100) | -
| 11,327 | 9,396
Capital and reserves | 11,327 | 9,396

1 | General information

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

The address of its registered office is:
Woodside Farm Back Lane
Darley Moor
Matlock
DE4 5LP

These financial statements were authorised for issue by the Board on 15 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Palfreyman Properties Limited

(Registration number: 14829623)
Balance Sheet as at 30 April 2025

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

......................................... J. A. Palfreyman Director