1 January 2024 false No description of principal activity Taxfiler 2024.6 12366056business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123660562023-12-31 123660562024-01-012024-12-31 12366056business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12366056business:FilletedAccounts2024-01-012024-12-31 123660562024-12-31 12366056business:Director12024-01-012024-12-31 12366056business:RegisteredOffice2024-01-012024-12-31 123660562023-12-31 12366056core:AfterOneYear2024-12-31 12366056core:AfterOneYear2023-12-31 12366056countries:EnglandWales2024-01-012024-12-31 123660562023-01-012023-12-31 12366056business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12366056 (England and Wales)
Estates Portfolio Ltd Unaudited accounts for the year ended 31 December 2024
Estates Portfolio Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Estates Portfolio Ltd Company Information for the year ended 31 December 2024
Director
Rabnawaz Khan
Company Number
12366056 (England and Wales)
Registered Office
HIVE OFFICES 44 LITTLE LANE ILKLEY LS29 8EA UNITED KINGDOM
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
- 3 -
Estates Portfolio Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
401,932 
401,932 
Current assets
724 
1,648 
Net current assets
724 
1,648 
Total assets less current liabilities
402,656 
403,580 
Creditors: amounts falling due after more than one year
(444,262)
(443,188)
Accruals and deferred income
(774)
- 
Net liabilities
(42,380)
(39,608)
Capital and reserves
(42,380)
(39,608)
NOTES TO THE ACCOUNTS
1 Statutory information
Estates Portfolio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12366056. The registered office is HIVE OFFICES, 44 LITTLE LANE, ILKLEY, LS29 8EA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Rabnawaz Khan Director Company Registration No. 12366056
- 4 -