Awnpalm Limited Filleted Accounts Cover
Registered number
01328962
Awnpalm Limited
Filleted Accounts
31 December 2025
Awnpalm Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was property investments.
Director
The Director who served at any time during the year was as follows:
A.B. Patel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.B. Patel
Director
21 September 2026
Awnpalm Limited Balance Sheet Registrar
at
31 December 2025
Company No.
01328962
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
45
Investment property
5
900,000800,000
900,004800,005
Current assets
Debtors
6
6,825
307
Cash at bank and in hand
96,913
83,528
103,738
83,835
Creditors: Amount falling due within one year
7
(119,634)
(107,798)
Total assets less current liabilities
900,004800,005
Provisions for liabilities
Deferred taxation
(146,016)
(121,016)
Net assets
753,988678,989
Capital and reserves
Called up share capital
100100
Fair value reserve
8
491,800416,800
Profit and loss account
8
246,192238,126
Total equity
738,092655,026
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 September 2026 and signed on its behalf by:
A.B. Patel
Director
21 September 2026
Awnpalm Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Awnpalm Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01328962
Its registered office is:
Fairlight View, Udimore Road
Udimore
Rye
East Sussex
TN31 6BG
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
Turnover represents amounts receivable for property rental services during the year, exclusive of Value Added Tax
Revenue is recognized in the period to which the rent relates, excluding any rents received in advance for subsequent accounting periods.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 January 2025
1,7151,715
At 31 December 2025
1,7151,715
Depreciation
At 1 January 2025
1,7101,710
Charge for the year
11
At 31 December 2025
1,7111,711
Net book values
At 31 December 2025
44
At 31 December 2024
5
5
5
Investment property
Freehold Investment Property
£
Valuation
At 1 January 2025
800,000
Revaluation
100,000
At 31 December 2025
900,000
6
Debtors
2025
2024
£
£
Other debtors
6,825307
6,825307
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,176
7,504
Loans from directors
113,63899,512
Other creditors
820782
119,634107,798
8
Fair value reserve
Fair value reserve
Total other reserves
£
£
At 1 January 2024
416,800
416,800
At 31 December 2024 and 1 January 2025
416,800
416,800
Movement on fair value reserve
100,000
100,000
Deferred taxation
(25,000)
(25,000)
At 31 December 2025
491,800491,800
Fair value reserve - reflects the revaluation of investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
14,000
12,500
14,000
12,500
Dividends by type:
Equity dividends
14,00012,500
14,000
12,500
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