Company registration number: 07547227
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Palmerston Court Surbiton Limited
Pages for filing with the Registrar
Company registration number: 07547227
Palmerston Court Surbiton Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Current assets
Debtors 1,517 1,451
Cash at bank and in hand 1,816 2,354
3,333 3,805
Creditors: amounts falling due within one year
(600) (600)
Net current assets 2,733 3,205
NET ASSETS 2,733 3,205
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,727 3,199
TOTAL EQUITY 2,733 3,205
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07547227
Palmerston Court Surbiton Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 August 2026 and signed on its behalf by:
Mr N Denney, Director
25 August 2026
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Palmerston Court Surbiton Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Palmerston Court Surbiton Limited is a private company registered in England and Wales. Its registered number is 07547227. The company is limited by shares. Its registered office is 124 Maple Road, Surbiton, Surrey, KT6 4AU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Service charges receivable
Service charges receivable represent contributions from members in respect of communal expenditure to maintain the freehold property.
5 Members liability
The company is limited by guarantee. Every members liaility to the company, in the case of being wound up, is limited to £1.
6 Profit and loss account
It is considered that the activities of the company do not give rise to a profit or loss due to its nature as a flat management company. Any excess or deficit of service charges levied over current expenditure will be retained in the general reserve. The company is a mutual company and there is no liability to taxation other than on investment income which is charged to corporation taxation at the prevaling rate of corporation taxation.

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