Accounts Submission

PALMTREES HOLDINGS LIMITED - Company Information

Company Accounts and Tax Online 11072314 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11072314 2021-04-01 2022-03-31 11072314 2023-03-31 11072314 2022-04-01 2023-03-31 11072314 2022-03-31 11072314 countries:EnglandWales 2022-04-01 2023-03-31 11072314 curr:PoundSterling 2022-04-01 2023-03-31 11072314 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11072314 uk-bus:Micro-entities 2022-04-01 2023-03-31 11072314 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11072314 uk-bus:FullAccounts 2022-04-01 2023-03-31 11072314 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11072314 uk-bus:Director1 2022-04-01 2023-03-31 11072314 uk-bus:Director1 2022-04-01 11072314 uk-bus:Director1 2023-03-31 11072314 core:AfterOneYear 2023-03-31 11072314 core:AfterOneYear 2022-03-31 11072314 core:WithinOneYear 2023-03-31 11072314 core:WithinOneYear 2022-03-31 11072314 core:WithinOneYear 2022-04-01 2023-03-31 11072314 core:AfterOneYear 2023-03-31 11072314 core:AfterOneYear 2022-03-31 11072314 core:AfterOneYear 2022-04-01 2023-03-31 11072314 core:ShareCapital 2023-03-31 11072314 core:ShareCapital 2022-03-31 11072314 core:RevaluationReserve 2023-03-31 11072314 core:RevaluationReserve 2022-03-31 11072314 core:RetainedEarningsAccumulatedLosses 2023-03-31 11072314 core:RetainedEarningsAccumulatedLosses 2022-03-31 11072314 1 2022-04-01 2023-03-31

Company Registration Number:
11072314 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:		100
Fixed Assets:	4,967,964	4,831,083
Current assets:	9,371	2,270
Prepayments and accrued income:	14,083	13,495
Creditors: amounts falling due within one year:	( 4,357,223 )	( 4,219,247 )
Net current assets (liabilities):	( 4,333,769 )	( 4,203,482 )
Total assets less current liabilities:	634,195	627,701
Creditors: amounts falling due after more than one year:	( 26,300 )	( 29,944 )
Total net assets (liabilities):	607,895	597,757
Capital and reserves:	607,895	597,757

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: Roger Poolman
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Mill House Withybridge Lane Cheltenham GBR GL51 0TH


Company Registration Number:		11072314 (England and Wales)

Accounts Submission