Registered number
13596747
S & E PROPERTIES PORTFOLIO LTD
Micro Entity Accounts
30 September 2024
S & E PROPERTIES PORTFOLIO LTD
Registered number: 13596747
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 575,181 575,181
Current assets 7,043 2,802
Prepayments and accrued income - 765
7,043 3,567
Creditors: amounts falling due within one year (19,918) (19,918)
Net current liabilities (12,875) (16,351)
Total assets less current liabilities 562,306 558,830
Creditors: amounts falling due after more than one year (567,459) (568,240)
Accruals and deferred income (1,593) (1,593)
Net liabilities (6,746) (11,003)
Capital and reserves (6,746) (11,003)
Number Number
Average number of employees 0 0
Loan of £420,999 shown in creditors falling due after more than 1 year is secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 8-9 Charles Street, Newport, Wales, NP20 1JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Samson Cooper
Director
Approved by the board on 28 April 2025
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