Randolph & Mortimer Portfolio Ltd

Registered number: 07345473

	2025	2024
	£	£
Fixed assets	164,904	165,632

Creditors: Amounts Falling Due Within One Year	(201,954 )	(195,327 )

NET CURRENT LIABILITIES	(201,954 )	(195,327 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(37,050 )	(29,695 )

Accruals and deferred income	-	(4,340 )

NET LIABILITIES	(37,050 )	(34,035 )

CAPITAL AND RESERVES	(37,050 )	(34,035 )

Notes

1. General Information

Randolph & Mortimer Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07345473 . The registered office is Henleaze House Business Centre, 13 Harbury Road, Bristol, BS9 4PN.

2. Average Number of Employees

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

3. Rental Income

Although the property is occupied by a tenant, no rental income is being received by Randolph & Mortimer Portfolio Ltd.

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gurpreet Singh

Director

01/05/2025