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
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
THE PALM BUILDERS & DEVELOPERS LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
1,005
1,005
Cash at bank and in hand
238,071
175,390
Creditors: amounts falling due within one year
(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
(502,150)
(242,275)
Net liabilities
(408)
(27,519)
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
THE PALM BUILDERS & DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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.
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Tangible fixed assets
Computer equipment
THE PALM BUILDERS & DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
28,000
37,580
Accrued income and prepayments
72,000
-
Amounts falling due after more than one year
Accrued income and prepayments
168,000
-
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,000
2,688
Taxes and social security
2,469
(1,305)
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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).