Company registration number: 03016200
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Palmers Brook Management Limited
Pages for filing with the Registrar
Company registration number: 03016200
Palmers Brook Management Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Current assets
Cash at bank and in hand 3 3
3 3
Net current assets 3 3
NET ASSETS 3 3
Capital and reserves
Called up share capital 3 3
TOTAL EQUITY 3 3
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 January 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.
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 4 October 2026 and signed on its behalf by:
Mrs S Durling, Director
4 October 2026
1
Palmers Brook Management Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Palmers Brook Management Limited is a private company registered in England and Wales. Its registered number is 03016200. The company is limited by shares. Its registered office is 2 Palmers Brook, Hadlow, Tonbridge, Kent, TN11 0JQ.
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.
Presentation currency
The company’s financial statements are presented in sterling.
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.
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
2