Palprop Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12808182

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,406		10,795
Investments	5	10,300		10,200

		23,706		20,995
Creditors: Amounts Falling Due Within One Year	6	(895 )		(795 )

NET CURRENT ASSETS (LIABILITIES)			22,811		20,200

TOTAL ASSETS LESS CURRENT LIABILITIES			22,811		20,200

NET ASSETS			22,811		20,200

CAPITAL AND RESERVES
Called up share capital	7		20,200		20,200
Profit and Loss Account			2,611		-

SHAREHOLDERS' FUNDS			22,811		20,200

For the year ending 31 October 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Vearncombe

Director

21/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Palprop Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12808182 . The registered office is Greenfields Lodge, Church Road, Swanmore, Hampshire, SO32 2PU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	13,406	10,795

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	10,300	10,200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	795	795
Amounts owed to subsidiaries	100	-

	895	795

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
10,100 Ordinary A shares of £ 1.000 each	10,100	10,100
10,100 Ordinary B shares of £ 1.000 each	10,100	10,100

	20,200	20,200

8. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	56,560	20,200

9. Related Party Transactions

During the year, there has been transactions between Palprop Holdings Ltd and Palprop Ltd who is a 100% sibsidiary of Palprop Holdings Ltd. The balance at y/e 31st Oct 2025 is £13,406 is ( 31.10.24 20.795) showing under other debtors. This is interest free and repayable on demand.