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COMPANY REGISTRATION NUMBER: 03566968
U.K. Port Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
R E Jones and Co
U.K. Port Holdings Limited
Financial Statements
Year ended 31 December 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones and Co
U.K. Port Holdings Limited
Officers and Professional Advisers
The board of directors
Mr J O`Connell
Mr T L Heathcote
Mr J Russell
Company secretary
Mr J Russell
Registered office
132 Burnt Ash Road
Lee
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
R E Jones and Co
U.K. Port Holdings Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
3,000,000
3,000,000
-------------
-------------
Current assets
99
99
-------------
-------------
Net current assets
99
99
-------------
-------------
Total assets less current liabilities
3,000,099
3,000,099
Accruals and deferred income
2,040
2,040
-------------
-------------
2,998,059
2,998,059
-------------
-------------
Capital and reserves
2,998,059
2,998,059
-------------
-------------
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr J Russell
Director
Company registration number: 03566968
The company is a private company limited by shares, registered in England and Wales.