09072391 PORTLAND MEWS FREEHOLD LIMITED false 2023-12-30 2024-12-29 2024-12-29 false The principal activity of the company is buying and selling of own real estate 09072391 uk-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 09072391 2023-12-30 2024-12-29 09072391 uk-bus:RegisteredOffice 2023-12-30 2024-12-29 09072391 2022-12-30 2023-12-29 09072391 uk-bus:Micro-entities 2023-12-30 2024-12-29 09072391 uk-bus:FullAccounts 2023-12-30 2024-12-29 09072391 uk-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 09072391 2024-12-29 09072391 uk-core:WithinOneYear 2024-12-29 09072391 uk-core:AfterOneYear 2024-12-29 09072391 2023-12-29 09072391 uk-core:WithinOneYear 2023-12-29 09072391 uk-core:AfterOneYear 2023-12-29 09072391 uk-bus:Director1 2023-12-30 2024-12-29 09072391 uk-bus:Director1 2024-12-29 iso4217:GBP shares pure
Registered number: 09072391
PORTLAND MEWS FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PORTLAND MEWS FREEHOLD LIMITED

BALANCE SHEET
AS AT 29 DECEMBER 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 37,250 37,250
Current assets 2,658 2,658
Creditors: amounts falling due within one year (825) (825)
Net current assets / (liabilities) 1,833 1,833
Total assets less current liabilities 39,083 39,083
Net assets / (net liabilities) 39,083 39,083
Capital and reserves 39,083 39,083

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

PORTLAND MEWS FREEHOLD LIMITED (09072391) is a private company limited by shares incorporated in England and Wales. The registered office address is 204a, Heaton Road, Newcastle Upon Tyne, NE6 5HP, United Kingdom.

For the year ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 31 December 2024  and are signed on its behalf by:

Paul Beaumont NICHOLSON
Director
Company registration number: 09072391