Polperro Property Limited

Registered number: 11283263

	2025	2024
	£	£
Fixed assets	14,832	13,386

Current assets	85,930	90,057
Prepayments and accrued income	516	826
Creditors: Amounts Falling Due Within One Year	(65,545 )	(39,648 )

NET CURRENT ASSETS	20,901	51,235

TOTAL ASSETS LESS CURRENT LIABILITIES	35,733	64,621

Creditors: Amounts Falling Due After More Than One Year	(26,660 )	(31,885 )
Accruals and deferred income	(8,964 )	(7,856 )

NET ASSETS	109	24,880

CAPITAL AND RESERVES	109	24,880

Notes

1. General Information

Polperro Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11283263 . The registered office is 3 Cardinham Close, Lostwithiel, Cornwall, PL22 0GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 16)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J Y Criddle-Louvel

Director

16/12/2025