0 0 Palmers Maintenance Limited 1967617 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is residential property management of a residential building estate known as Grays Palmers Estate, Grays, Essex Digita Accounts Production Advanced 6.30.9574.0 true 1967617 2025-04-01 2026-03-31 1967617 2026-03-31 1967617 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 1967617 bus:Micro-entities 2025-04-01 2026-03-31 1967617 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 1967617 bus:FilletedAccounts 2025-04-01 2026-03-31 1967617 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 1967617 bus:RegisteredOffice 2025-04-01 2026-03-31 1967617 bus:CompanySecretary1 2025-04-01 2026-03-31 1967617 bus:Director5 2025-04-01 2026-03-31 1967617 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 1967617 bus:Agent1 2025-04-01 2026-03-31 1967617 countries:EnglandWales 2025-04-01 2026-03-31 1967617 2024-04-01 2025-03-31 1967617 2025-03-31 1967617 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 1967617

Palmers Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Palmers Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palmers Maintenance Limited

Company Information

Director

Ms Jan Miravite-Tiley

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
England
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons Victoria House The Moor
Hawkhurst
Cranbrook
East Sussex
TN18 4NR

 

Palmers Maintenance Limited

(Registration number: 1967617)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1

1

Current assets

11,369

8,986

Prepayments and accrued income

358

358

Creditors: Amounts falling due within one year

(2,104)

(1,951)

Net current assets

9,623

7,393

 

9,624

7,394

Capital and reserves

9,624

7,394

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Palmers Maintenance Limited

(Registration number: 1967617)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 30 July 2026
 

.........................................
Ms Jan Miravite-Tiley
Director