PORT ELIOT HOUSE AND GARDENS LTD Filleted Accounts Cover
PORT ELIOT HOUSE AND GARDENS LTD
Company No. 11589171
Unaudited Accounts
31 March 2025
PORT ELIOT HOUSE AND GARDENS LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was that of events and estate management.
Directors
The Directors who served during the year were as follows:
A. 11th Earl of St Germans
B.J. Eliot
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.J. Eliot
Director
10 July 2025
PORT ELIOT HOUSE AND GARDENS LTD Balance Sheet Registrar
at
31 March 2025
Company No.
11589171
2025
2024
£
£
Fixed assets
48,78351,232
Current assets
35,28136,623
Creditors: Amounts falling due within one year
(356,185)
(350,278)
Net current liabilities
(320,904)
(313,655)
Total assets less current liabilities
(272,121)
(262,423)
Creditors: Amounts falling due after more than one year
(11,385)
(20,025)
Accruals and deferred income
(2,751)
(2,752)
(286,257)
(285,200)
Capital and reserves
(286,257)
(285,200)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
PORT ELIOT HOUSE AND GARDENS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11589171
Its registered office is:
Port Eliot Estate Office
St Germans
Saltash
Cornwall
PL12 5ND
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 July 2025 and signed on its behalf by:
B.J. Eliot - Director
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