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Registered Number: 11290142
England and Wales
PALACE PROPERTIES (NORBURY) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 September 2025

PALACE PROPERTIES (NORBURY) LIMITED Contents Page For the Period 01 May 2024 to 30 September 2025
Company Information | 1
Statement of Financial Position | 2

PALACE PROPERTIES (NORBURY) LIMITED Company Information For the Period 01 May 2024 to 30 September 2025
Directors | Abid Karim Farid Rashid
Registered Number | 11290142
Registered Office | 178 Merton High Street London SW19 1AY
Accountants | ASK ACCOUNTANTS UK LTD 178 Merton High Street London SW19 1AY
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PALACE PROPERTIES (NORBURY) LIMITED Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,528,919 |  |  | 1,528,919
Current assets |  | (10,017) |  |  | (90,894) |
Creditors: amount falling due within one year |  | (62,913) |  |  | (40,558) |
Net current assets |  |  | (72,930) |  |  | (131,452)
Total assets less current liabilities |  |  | 1,455,989 |  |  | 1,397,467
Creditors: amount falling due after more than one year |  |  | (1,243,000) |  |  | (1,320,000)
Net assets |  |  | 212,989 |  |  | 77,467
Capital and reserves |  |  | 212,989 |  |  | 77,467
NOTES TO THE ACCOUNTS General Information PALACE PROPERTIES (NORBURY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11290142, registration address 178 Merton High Street, London, SW19 1AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 0).
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:
-------------------------------- Abid Karim Director
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