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Company Registration No. 12665995 (England and Wales)
PORTUGAL HOLIDAY LETTINGS LTD Unaudited accounts for the year ended 30 June 2025
PORTUGAL HOLIDAY LETTINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PORTUGAL HOLIDAY LETTINGS LTD Company Information for the year ended 30 June 2025
Director
NUNO MIGUEL DA CONCEICAO DA SILVA
Company Number
12665995 (England and Wales)
Registered Office
178 ALDBOROUGH ROAD SOUTH ILFORD IG3 8HF ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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PORTUGAL HOLIDAY LETTINGS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
17,685
104
17,785
204
Creditors: amounts falling due within one year
5
(1,372)
-
Net current assets
16,413
204
Total assets less current liabilities
16,413
204
Creditors: amounts falling due after more than one year
6
(9,689)
-
Net assets
6,724
204
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,624
104
Shareholders' funds
6,724
204
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2026 and were signed on its behalf by
NUNO MIGUEL DA CONCEICAO DA SILVA Director Company Registration No. 12665995
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PORTUGAL HOLIDAY LETTINGS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PORTUGAL HOLIDAY LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12665995. The registered office is 178 ALDBOROUGH ROAD SOUTH, ILFORD, IG3 8HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,372
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
9,689
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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