CONDOR PORT AGENCIES LIMITED

Company Registration Number:
04625270 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 26 March 2023

End date: 30 March 2024

CONDOR PORT AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes

CONDOR PORT AGENCIES LIMITED

Directors' report period ended 30 March 2024

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

Principal activities of the company

The Company has been dormant since 30 September 2004 when the company transferred its trade and all assets and liabilities to another group company, Condor Ferries Limited. The principal activity of the company during that period was to provide clerical marshalling services and to act as an agent for passenger and freight shipping companies.



Directors

The directors shown below have held office during the whole of the period from
26 March 2023 to 30 March 2024

Ash Kelso
Russell Kew


The director shown below has held office during the period of
26 March 2023 to 20 February 2024

John Napton


The director shown below has held office during the period of
22 February 2024 to 30 March 2024

Christophe Mathieu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 May 2025

And signed on behalf of the board by:
Name: Christophe Mathieu
Status: Director

CONDOR PORT AGENCIES LIMITED

Profit And Loss Account

for the Period Ended 30 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

CONDOR PORT AGENCIES LIMITED

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1 ) (1 )
Total Shareholders' funds: 0 0

The notes form part of these financial statements

CONDOR PORT AGENCIES LIMITED

Balance sheet statements

For the year ending 30 March 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.

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 15 May 2025
and signed on behalf of the board by:

Name: Christophe Mathieu
Status: Director

The notes form part of these financial statements

CONDOR PORT AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 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

    Other accounting policies

    The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with applicable United Kingdom accounting principles and with the Companies Act 2006. The accounting policies which have been applied consistently are described below. Taxation The charge for taxation is based upon the results for the period as adjusted for tax purposes. Deferred taxation Deferred taxation is provided on all timing differences arising from the different treatment of items for accounts and taxation purposes, calculated at rates at which it is estimated that tax will arise.

CONDOR PORT AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0