PalmTrix Ltd
Registered number: | 09181988
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 454
Current assets |  |  | 158,487 |  |  | 188,248
Prepayments and accrued income |  |  | 15,400 |  |  | 14,630
|  |  | 173,887 |  |  | 202,878
Creditors: amounts falling due within one year |  |  | (27,638) |  |  | (47,747)
Net current assets |  |  |  | 146,249 |  |  | 155,131
Total assets less current liabilities |  |  |  | 146,249 |  |  | 155,585
Net assets |  |  |  | 146,249 |  |  | 155,585
Capital and reserves |  |  |  | 146,249 |  |  | 155,585
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
A loan of £1,480 was made during the year to the directors. This was repaid in full within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 92 Hibernia Road, Hounslow, England, TW3 3RJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Thirunavukkarasu
Director
Approved by the board on 14 April 2026

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