1 1 Passepartout Homes Ltd. 07849063 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of holiday home rentals. Digita Accounts Production Advanced 6.30.9574.0 true 07849063 2023-12-01 2024-11-30 07849063 2024-11-30 07849063 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07849063 bus:Micro-entities 2023-12-01 2024-11-30 07849063 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07849063 bus:FilletedAccounts 2023-12-01 2024-11-30 07849063 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07849063 bus:RegisteredOffice 2023-12-01 2024-11-30 07849063 bus:Director1 2023-12-01 2024-11-30 07849063 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07849063 bus:Agent1 2023-12-01 2024-11-30 07849063 countries:England 2023-12-01 2024-11-30 07849063 2022-12-01 2023-11-30 07849063 2023-11-30 07849063 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 07849063

Passepartout Homes Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Passepartout Homes Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Passepartout Homes Ltd.

Company Information

Director

Mrs P E Fiocchi

Registered office

Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Passepartout Homes Ltd.

(Registration number: 07849063)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

610

305

Current assets

8,445

1,309

Creditors: Amounts falling due within one year

(68,524)

(64,371)

Net current liabilities

(60,079)

(63,062)

Total assets less current liabilities

(59,469)

(62,757)

Provisions for liabilities

(116)

-

Accruals and deferred income

(930)

(940)

 

(60,515)

(63,697)

Capital and reserves

(60,515)

(63,697)

1

General information

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

The address of its registered office is:
Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Passepartout Homes Ltd.

(Registration number: 07849063)
Balance Sheet as at 30 November 2024

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

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mrs P E Fiocchi
Director