Registered Number 04998123

PORTHILL (NEWCASTLE-UNDER-LYME) MANAGEMENT COMPANY LIMITED

Dormant Accounts

24 March 2025

PORTHILL (NEWCASTLE-UNDER-LYME) MANAGEMENT COMPANY LIMITED Registered Number 04998123

Balance Sheet as at 24 March 2025

2025 2024
£ £
Called up share capital not paid 36.00 36.00
Current assets
Cash at bank and in hand 0.00 0.00
Net assets 36.00 36.00
Issued share capital
36 Ordinary Gbp1 Shares Shares of £1.00 each 36.00 36.00
Total Shareholder funds 36.00 36.00

STATEMENTS

  1. For the year ending 24 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2025

And signed on their behalf by:
Geoffrey WARD, Director