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Company registration number:
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13620525
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Portlock Mews (Maidenhead) Freehold Limited
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Balance sheet
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as at 31 March 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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13,542
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13,542
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Current assets
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1,397
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1,051
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Creditors: amounts falling due within one year
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(353)
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(341)
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Net current assets
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1,044
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710
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Total assets less current liabilities
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14,586
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14,252
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Creditors: amounts falling due after more than
one year
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(13,537)
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(13,537)
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NET ASSETS
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1,049
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715
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CAPITAL AND RESERVES
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1,049
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715
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 13620525. The company is
limited by shares. Its registered office is Pedersen & Co, 17 Dukes Ride, Crowthorne, Berkshire, RG45
6LZ.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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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 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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