Palmstream Properties Limited 02176451 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 02176451 2025-01-01 2025-12-31 02176451 2025-12-31 02176451 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02176451 bus:Micro-entities 2025-01-01 2025-12-31 02176451 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02176451 bus:FilletedAccounts 2025-01-01 2025-12-31 02176451 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02176451 bus:RegisteredOffice 2025-01-01 2025-12-31 02176451 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 02176451 bus:Director2 2025-01-01 2025-12-31 02176451 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02176451 bus:Agent1 2025-01-01 2025-12-31 02176451 countries:UnitedKingdom 2025-01-01 2025-12-31 02176451 2024-01-01 2024-12-31 02176451 2024-12-31 02176451 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 02176451

Palmstream Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Palmstream Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palmstream Properties Limited

Company Information

Directors

Mrs Susan Annette Davies

Mr Alan Davies

Company secretary

Mrs Susan Annette Davies

Registered office

Wimborne House
4-6 Pump Lane
Hayes
Middlesex
England
UB3 3NB

Accountants

MG Group (Professional Services) Limited
Chartered Accountants166 College Road
Harrow
Middlesex
HA1 1BH

 

Palmstream Properties Limited

(Registration number: 02176451)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

222

247

Current assets

41,318

42,749

Creditors: Amounts falling due within one year

(36,790)

(38,691)

Net current assets

4,528

4,058

 

4,750

4,305

Capital and reserves

4,750

4,305

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Wimborne House
4-6 Pump Lane
Hayes
Middlesex
UB3 3NB
England

These financial statements were authorised for issue by the Board on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

 

Palmstream Properties Limited

(Registration number: 02176451)
Balance Sheet as at 31 December 2025

.........................................
Mr Alan Davies
Director