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Company No: 13504210 (England and Wales)

PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR T R Downs (Resigned 19 June 2024)
W B Warburton
REGISTERED OFFICE 4th Floor Portwall Place
Portwall Lane
Bristol
BS1 6NA
United Kingdom
COMPANY NUMBER 13504210 (England and Wales)
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

BALANCE SHEET

As at 30 June 2024
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 17,675 17,676
Current assets 258 2,118
Creditors: amounts falling due within one year ( 24,585) ( 21,200)
Net current liabilities ( 24,327) ( 19,082)
Total assets less current liabilities ( 6,652) ( 1,406)
Net liabilities ( 6,652) ( 1,406)
Capital and reserves ( 6,652) ( 1,406)

For the financial year ending 30 June 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 financial statements of Plantation Estate Management (Salcombe) Limited (registered number: 13504210) were approved and authorised for issue by the director on 25 March 2025 and were signed on its behalf by:

W B Warburton
Director
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13504210). The address of its registered office is 4th Floor Portwall Place, Portwall Lane, Bristol, BS1 6NA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year - -