PALANQUIN LIMITED

Registered number: 04946379

	2025	2024
	£	£
Fixed assets	122,992	126,361

Current assets	116,790	250,588
Creditors: Amounts Falling Due Within One Year	13,055	(339,111 )

NET CURRENT ASSETS (LIABILITIES)	129,845	(88,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES	252,837	37,838

Creditors: Amounts Falling Due After More Than One Year	-	(36,886 )
Accruals and deferred income	(719 )	-

NET ASSETS	252,118	952

CAPITAL AND RESERVES	252,118	952

Notes

1. General Information

PALANQUIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04946379 . The registered office is 22 Horsecroft Place, The Pinnacles, Harlow, Essex, CM19 5BX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mukesh Popat	44,136	-	44,136	-	-

The above loan is unsecured, interest charged at HMRC offical rate of 2.25% and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mukesh Popat

Director

22/05/2026