1 September 2024 false No description of principal activity Taxfiler 2024.6 12139747business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121397472024-08-31 121397472024-09-012025-08-31 12139747business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12139747business:FilletedAccounts2024-09-012025-08-31 121397472025-08-31 12139747business:Director12024-09-012025-08-31 12139747business:RegisteredOffice2024-09-012025-08-31 121397472024-08-31 12139747core:WithinOneYear2025-08-31 12139747core:WithinOneYear2024-08-31 12139747core:AfterOneYear2025-08-31 12139747core:AfterOneYear2024-08-31 12139747countries:EnglandWales2024-09-012025-08-31 121397472023-09-012024-08-31 12139747business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12139747 (England and Wales)
PALNA TRADING LIMITED Unaudited accounts for the year ended 31 August 2025
PALNA TRADING LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PALNA TRADING LIMITED Company Information for the year ended 31 August 2025
Director
Jolly Shah
Company Number
12139747 (England and Wales)
Registered Office
8 Westminster Gardens Ilford England IG6 1PL United Kingdom
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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PALNA TRADING LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
72,279 
73,116 
Current assets
57,543 
48,778 
Creditors: amounts falling due within one year
(210,471)
(177,736)
Net current liabilities
(152,928)
(128,958)
Total assets less current liabilities
(80,649)
(55,842)
Creditors: amounts falling due after more than one year
(25,351)
(27,869)
Accruals and deferred income
(29,922)
(31,113)
Net liabilities
(135,922)
(114,824)
Capital and reserves
(135,922)
(114,824)
NOTES TO THE ACCOUNTS
1 Statutory information
PALNA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12139747. The registered office is 8 Westminster Gardens, Ilford, England, IG6 1PL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 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 24 August 2026
Jolly Shah Director Company Registration No. 12139747
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