Plymouth 22 Propco Limited 15388168 false 2024-01-04 2025-01-31 2025-01-31 The principal activity of the company is Property Digita Accounts Production Advanced 6.30.9574.0 true 15388168 2024-01-04 2025-01-31 15388168 2025-01-31 15388168 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15388168 bus:Micro-entities 2024-01-04 2025-01-31 15388168 bus:AuditExemptWithAccountantsReport 2024-01-04 2025-01-31 15388168 bus:FilletedAccounts 2024-01-04 2025-01-31 15388168 bus:SmallCompaniesRegimeForAccounts 2024-01-04 2025-01-31 15388168 bus:RegisteredOffice 2024-01-04 2025-01-31 15388168 bus:Director1 2024-01-04 2025-01-31 15388168 bus:Director2 2024-01-04 2025-01-31 15388168 bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15388168 bus:Agent1 2024-01-04 2025-01-31 15388168 countries:EnglandWales 2024-01-04 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15388168

Plymouth 22 Propco Limited

Unaudited Filleted Financial Statements

for the Period from 4 January 2024 to 31 January 2025

 

Plymouth 22 Propco Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Plymouth 22 Propco Limited

Company Information

Directors

M Smith

S M Smith

Registered office

65 Beresford Road
London
N8 0AL

Accountants

Sterlings Ltd
Chartered Accountants Lawford House
Albert Place
London
N3 1QA

 

Plymouth 22 Propco Limited

(Registration number: 15388168)
Balance Sheet as at 31 January 2025

2025
£

Current assets

106

Creditors: Amounts falling due within one year

(104)

Total assets less current liabilities

2

Accruals and deferred income

(420)

 

(418)

Capital and reserves

(418)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 Beresford Road
London
N8 0AL
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Plymouth 22 Propco Limited

(Registration number: 15388168)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Plymouth 22 Propco Limited

(Registration number: 15388168)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
M Smith
Director