| PELFORTH (SMALLHOLDINGS) LIMITED |
| Registered number: |
03218486 |
| Balance Sheet |
| as at 30 September 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
|
|
£ |
| FIXED ASSETS |
| Tangible assets |
2 |
|
|
1,500 |
|
|
1,500 |
|
| CREDITORS: amounts falling due within one year |
3 |
|
(1,498) |
|
|
(1,498) |
|
| NET CURRENT LIABILITIES |
|
|
|
(1,498) |
|
|
(1,498) |
|
| NET ASSETS |
|
|
|
£ 2 |
|
|
£ 2 |
|
|
|
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
|
|
|
2 |
|
|
2 |
|
| SHAREHOLDERS' FUNDS |
|
|
|
£ 2 |
|
|
£ 2 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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 special provisions applicable to companies subject to the small companies regime. The income and expenditure account is not delivered to Companies House. |
|
|
| Ms A Repetto-Tinoco |
| Director |
| Approved by the board on 17 June 2025 |
|
| PELFORTH (SMALLHOLDINGS) LIMITED |
| Notes to the Accounts |
| for the year ended 30 September 2024 |
|
| 1 |
ACCOUNTING POLICIES |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Service charges receivable |
|
Service charges receivable represent all amounts receivable by the company in order to cover expenditure and they are satisified by the direct payment of the relevant expenditure by the directors on the company's behalf. |
|
|
Tangible fixed assets |
|
Tangible fixed assets comprise solely of Investment Property which is valued annually by the directors on an open market basis. The directors consider that the fair value is not materially different from original cost. No depreciation is provided. |
|
|
| 2 |
TANGIBLE FIXED ASSETS |
|
|
|
|
|
|
|
|
Investment Property |
|
|
|
|
|
|
|
|
£ |
|
Cost |
|
At 1 October 2023 |
1,500 |
|
At 30 September 2024 |
1,500 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 September 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2024 |
£ 1,500 |
|
At 30 September 2023 |
£ 1,500 |
|