1 May 2023 false No description of principal activity Taxfiler 2024.6 10157491business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101574912023-04-30 101574912023-05-012024-04-30 10157491business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10157491business:FilletedAccounts2023-05-012024-04-30 101574912024-04-30 10157491business:Director12023-05-012024-04-30 10157491business:Director22023-05-012024-04-30 10157491business:Director32023-05-012024-04-30 10157491business:RegisteredOffice2023-05-012024-04-30 101574912023-04-30 10157491core:WithinOneYear2024-04-30 10157491core:WithinOneYear2023-04-30 10157491countries:EnglandWales2023-05-012024-04-30 101574912022-05-012023-04-30 10157491business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10157491 (England and Wales)
Portland Estates Jesmond Limited Unaudited accounts for the year ended 30 April 2024
Portland Estates Jesmond Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Portland Estates Jesmond Limited Company Information for the year ended 30 April 2024
Directors
A Morgan O Morgan WH Morgan
Company Number
10157491 (England and Wales)
Registered Office
PORTLAND HOUSE SOUTH STREET DURHAM COUNTY DURHAM DH1 4QP
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Portland Estates Jesmond Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,520,516 
1,555,016 
Current assets
287,282 
243,033 
Prepayments and accrued income
263 
- 
Creditors: amounts falling due within one year
(1,637,360)
(1,627,483)
Net current liabilities
(1,349,815)
(1,384,450)
Total assets less current liabilities
170,701 
170,566 
Accruals and deferred income
(12,348)
(15,728)
Net assets
158,353 
154,838 
Capital and reserves
158,353 
154,838 
NOTES TO THE ACCOUNTS
1 Statutory information
Portland Estates Jesmond Limited is a private company, limited by shares, registered in England and Wales, registration number 10157491. The registered office is PORTLAND HOUSE, SOUTH STREET, DURHAM, COUNTY DURHAM, DH1 4QP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
A Morgan Director Company Registration No. 10157491
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