CRH PORTLAND LTD

Company Registration Number:
SC773732 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 26 June 2023

End date: 30 June 2024

CRH PORTLAND LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRH PORTLAND LTD

Company Information

for the Period Ended 30 June 2024




Director: Lynne O'Donnell
Registered office: Crh Portland Ltd
Clyde Offices, 2ndfloor
48 West George Street
Glasgow
GBR
G2 1BP
Company Registration Number: SC773732 (Scotland)

CRH PORTLAND LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Residential Property letting

Directors

The director(s) shown below were appointed to the company during the period
Lynne O'Donnell
26 June 2023

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Lynne O'Donnell
Status: Director

CRH PORTLAND LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Gross Profit or (Loss) 1,146
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Operating Profit or (Loss) 1,146
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,146
Tax on Profit ( 218 )
Profit or (Loss) for Period 928

The notes form part of these financial statements

CRH PORTLAND LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 95,000
Total fixed assets: 95,000
Current assets
Cash at bank and in hand: 928
Total current assets: 928
Net current assets (liabilities): 928
Total assets less current liabilities: 95,928
Total net assets (liabilities): 95,928

The notes form part of these financial statements

CRH PORTLAND LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 95,927
Shareholders funds: 95,928

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Lynne O'Donnell
Status: Director

The notes form part of these financial statements

CRH PORTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRH PORTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

CRH PORTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CRH PORTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
Additions 75,000
Disposals -
Revaluations 20,000
Transfers -
At 30 June 2024 95,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 95,000

Property bought for £60,000. £12,000 minimum spent on refurbishment and improvements. Revalued at £95,000