24 October 2024 false No description of principal activity Taxfiler 2024.6 16042548 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16042548 2024-10-23 16042548 2024-10-24 2025-10-31 16042548 business:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16042548 business:FilletedAccounts 2024-10-24 2025-10-31 16042548 2025-10-31 16042548 business:Director1 2024-10-24 2025-10-31 16042548 business:RegisteredOffice 2024-10-24 2025-10-31 16042548 core:WithinOneYear 2025-10-31 16042548 core:AfterOneYear 2025-10-31 16042548 countries:EnglandWales 2024-10-24 2025-10-31 16042548 business:Micro-entities 2024-10-24 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16042548 (England and Wales)
Palat Enterprise Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Palat Enterprise Ltd Annual report and unaudited accounts for the period from 24 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Palat Enterprise Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Director
Christina Isaac
Company Number
16042548 (England and Wales)
Registered Office
7 Henniker Gardens London London E6 3JQ England
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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Palat Enterprise Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
392,440
Current assets
7,861
Creditors: amounts falling due within one year
(6,648)
Net current assets
1,213
Total assets less current liabilities
393,653
Creditors: amounts falling due after more than one year
(403,381)
Accruals and deferred income
(540)
Net liabilities
(10,268)
Capital and reserves
(10,268)
NOTES TO THE ACCOUNTS
1 Statutory information
Palat Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 16042548. The registered office is 7 Henniker Gardens, London, London, E6 3JQ, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 director acknowledges her 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 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.
Approved by the board on 9 June 2026
Christina Isaac Director Company Registration No. 16042548
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