Registered Number 03215082

POWELL PROPERTY PORTFOLIO LIMITED

Micro-entity Accounts

30 June 2025

POWELL PROPERTY PORTFOLIO LIMITED Registered Number 03215082

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
470,970
471,167
Current Assets
2,497
2,873
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,281)
(14,548)
Net current assets (liabilities)
(13,784)
(11,675)
Total assets less current liabilities
457,186
459,492
Creditors: amounts falling due after more than one year
(404,901)
(404,928)
Provisions for liabilities
0
0
Accruals and deferred income
(720)
(600)
Total net assets (liabilities)
51,565
53,964
Capital and reserves
51,565
53,964
  • For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2025

And signed on their behalf by:
P A Powell, Director

POWELL PROPERTY PORTFOLIO LIMITED Registered Number 03215082

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1