Pompey Properties Limited 12616937 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12616937 2023-10-01 2024-09-30 12616937 2024-09-30 12616937 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12616937 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12616937 bus:Micro-entities 2023-10-01 2024-09-30 12616937 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12616937 bus:FilletedAccounts 2023-10-01 2024-09-30 12616937 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12616937 bus:RegisteredOffice 2023-10-01 2024-09-30 12616937 bus:Director1 2023-10-01 2024-09-30 12616937 bus:Director2 2023-10-01 2024-09-30 12616937 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12616937 countries:England 2023-10-01 2024-09-30 12616937 2022-10-01 2023-09-30 12616937 2023-09-30 12616937 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12616937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12616937

Pompey Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pompey Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Pompey Properties Limited

(Registration number: 12616937)
Balance Sheet as at 30 September 2024

30 September
2024
£

30 September
2023
£

Fixed assets

157,540

157,540

Current assets

212,966

31,184

Creditors: Amounts falling due within one year

(22,503)

(7,941)

Net current assets

190,463

23,243

Total assets less current liabilities

348,003

180,783

Creditors: Amounts falling due after more than one year

(300,000)

(140,000)

Accruals and deferred income

(1,800)

(3,117)

 

46,203

37,666

Capital and reserves

46,203

37,666

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

M P Howard
Director

JEB Oliver
Director

 
     
 

Pompey Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Motivo House
Bluebell Road
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).