1 May 2024 false No description of principal activity Taxfiler 2024.6 10157491 business:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 10157491 2024-04-30 10157491 2024-05-01 2025-03-31 10157491 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 10157491 business:FilletedAccounts 2024-05-01 2025-03-31 10157491 2025-03-31 10157491 business:Director1 2024-05-01 2025-03-31 10157491 business:Director2 2024-05-01 2025-03-31 10157491 business:Director3 2024-05-01 2025-03-31 10157491 business:RegisteredOffice 2024-05-01 2025-03-31 10157491 2024-04-30 10157491 core:WithinOneYear 2025-03-31 10157491 core:WithinOneYear 2024-04-30 10157491 countries:EnglandWales 2024-05-01 2025-03-31 10157491 2023-05-01 2024-04-30 10157491 business:Micro-entities 2024-05-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10157491 (England and Wales)
Portland Estates Jesmond Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Portland Estates Jesmond Limited Annual report and unaudited accounts for the period from 1 May 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Portland Estates Jesmond Limited Company Information for the period from 1 May 2024 to 31 March 2025
Directors
A Morgan O Morgan WH Morgan
Company Number
10157491 (England and Wales)
Registered Office
PORTLAND HOUSE SOUTH STREET DURHAM COUNTY DURHAM DH1 4QP
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Portland Estates Jesmond Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,486,016
1,520,516
Current assets
366,309
287,282
Prepayments and accrued income
597
263
Creditors: amounts falling due within one year
(1,645,807)
(1,637,360)
Net current liabilities
(1,278,901)
(1,349,815)
Total assets less current liabilities
207,115
170,701
Accruals and deferred income
(17,475)
(12,348)
Net assets
189,640
158,353
Capital and reserves
189,640
158,353
NOTES TO THE ACCOUNTS
1 Statutory information
Portland Estates Jesmond Limited is a private company, limited by shares, registered in England and Wales, registration number 10157491. The registered office is PORTLAND HOUSE, SOUTH STREET, DURHAM, COUNTY DURHAM, DH1 4QP.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 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 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 1 October 2025
A Morgan Director Company Registration No. 10157491
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