Registered number
03218486
Year end:
30 September 2024
PELFORTH (SMALLHOLDINGS) LIMITED
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 30 SEPTEMBER 2024
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
PELFORTH (SMALLHOLDINGS) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
3 CREDITORS: amounts falling due within one year 2024 2023
£ £
Loans from directors 1,498 1,498
4 OTHER INFORMATION
Pelforth (Smallholdings) Limited is a private company limited by shares and incorporated in England. Its registered office is:
First Floor Flat
303 Mount Pleasant Road
London
N17 6HD
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
2024 2023
Number Number
Average number of persons employed by the company - -
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