04343835 false Manage, maintain and service flats, houses and premises of all kinds 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04343835
Palmadene Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Anderson Accountancy Ltd
P O Box 29
Welwyn
Herts
AL6 0ZU

Palmadene Limited

Registered Number: 04343835
BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 28,813 |  |  |  | 27,256 |  |
Creditors: amounts falling due within one year |  |  |  | (18,525) |  |  |  | (15,375) |  |
Net Current Assets |  |  |  |  |  | 10,288 |  |  |  | 11,881
Total assets less current liabilities |  |  |  |  |  | 10,288 |  |  |  | 11,881
Accruals and deferred income |  |  |  |  |  | 2,258 |  |  |  | 1,800
Net Assets |  |  |  |  |  | 8,030 |  |  |  | 10,081
Capital and reserves |  |  |  |  |  | 8,030 |  |  |  | 9,112
Difference on accounts |  |  |  |  |  | - |  |  |  | 969
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04343835. Registered office Palmadene Limited, 48 Great North Road, Welwyn, Herts, AL6 0PX
For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Derek Watson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |