Micro-entity Accounts - PORT PENRHYN (PLANT) LIMITED

Registered Number 01339767

PORT PENRHYN (PLANT) LIMITED

Micro-entity Accounts

31 March 2025

PORT PENRHYN (PLANT) LIMITED Registered Number 01339767

	2025	2024
	£	£
Fixed Assets	247,521	262,626
Current Assets	139,743	163,077
Prepayments and accrued income	17,306	89
Creditors: amounts falling due within one year	(34,096)	(30,498)
Net current assets (liabilities)	122,953	132,668
Total assets less current liabilities	370,474	395,294
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(12,553)	(14,330)
Total net assets (liabilities)	357,921	380,964
Capital and reserves	357,921	380,964

For the year ending 31 March 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
E C Sample, Director