1 May 2025 false No description of principal activity Taxfiler 2024.6 13652931 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13652931 2025-04-30 13652931 2025-05-01 2026-04-30 13652931 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 13652931 business:FilletedAccounts 2025-05-01 2026-04-30 13652931 2026-04-30 13652931 business:Director1 2025-05-01 2026-04-30 13652931 business:Director2 2025-05-01 2026-04-30 13652931 business:CompanySecretary1 2025-05-01 2026-04-30 13652931 business:RegisteredOffice 2025-05-01 2026-04-30 13652931 2025-04-30 13652931 core:WithinOneYear 2026-04-30 13652931 core:WithinOneYear 2025-04-30 13652931 core:AfterOneYear 2026-04-30 13652931 core:AfterOneYear 2025-04-30 13652931 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13652931 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13652931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13652931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13652931 core:PreviouslyStatedAmount 2026-04-30 13652931 core:PreviouslyStatedAmount 2025-04-30 13652931 business:SmallEntities 2025-05-01 2026-04-30 13652931 countries:EnglandWales 2025-05-01 2026-04-30 13652931 core:ComputerEquipment 2025-04-30 13652931 core:ComputerEquipment 2026-04-30 13652931 2024-07-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13652931 (England and Wales)
THE PALM BUILDERS & DEVELOPERS LIMITED Unaudited accounts for the year ended 30 April 2026
THE PALM BUILDERS & DEVELOPERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE PALM BUILDERS & DEVELOPERS LIMITED Company Information for the year ended 30 April 2026
Directors
Raja BHAWAN Ghulam Raza Laghari
Secretary
Ghulam Raza Laghari
Company Number
13652931 (England and Wales)
Registered Office
430 ONE KINGDOM STREET PEDDINGTON CENTRAL LONDON W2 6BD ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
- 3 -
THE PALM BUILDERS & DEVELOPERS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,005
1,005
Current assets
Debtors
5
269,585
39,744
Cash at bank and in hand
238,071
175,390
507,656
215,134
Creditors: amounts falling due within one year
6
(6,919)
(1,383)
Net current assets
500,737
213,751
Total assets less current liabilities
501,742
214,756
Creditors: amounts falling due after more than one year
7
(502,150)
(242,275)
Net liabilities
(408)
(27,519)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(508)
(27,619)
Shareholders' funds
(408)
(27,519)
For the year ending 30 April 2026 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Raja BHAWAN Director Company Registration No. 13652931
- 4 -
THE PALM BUILDERS & DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
THE PALM BUILDERS & DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13652931. The registered office is 430 ONE KINGDOM STREET, PEDDINGTON CENTRAL, LONDON, W2 6BD, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,005
At 30 April 2026
1,005
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
1,005
At 30 April 2025
1,005
- 5 -
THE PALM BUILDERS & DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,585
2,164
Trade debtors
28,000
37,580
Accrued income and prepayments
72,000
-
101,585
39,744
Amounts falling due after more than one year
Accrued income and prepayments
168,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
3,000
2,688
Taxes and social security
2,469
(1,305)
Accruals
1,450
-
6,919
1,383
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
502,150
242,275
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -