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Company Registration No. 00978369 (England and Wales)
Place House Securities Limited Unaudited accounts for the year ended 4 April 2026
Place House Securities Limited Annual report and unaudited accounts for the year ended 4 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Place House Securities Limited Company Information for the year ended 4 April 2026
Directors
Donna Rowlands Margaret Mackean Sarah Mackean
Secretary
Donna Rowlands
Company Number
00978369 (England and Wales)
Registered Office
37 Commercial Road Hayle Cornwall TR27 4DE England
Accountants
John Phillips 387 Chartridge Lane Chesham Bucks HP5 2SL
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Place House Securities Limited Statement of Financial Position as at 4 April 2026
2026
2025
£
£
Fixed assets
794,413
827,163
Current assets
518,770
520,771
Creditors: amounts falling due within one year
(38,809)
(38,899)
Net current assets
479,961
481,872
Total assets less current liabilities
1,274,374
1,309,035
Accruals and deferred income
(21,337)
(21,337)
Net assets
1,253,037
1,287,698
Capital and reserves
1,253,037
1,287,698
NOTES TO THE ACCOUNTS
1 Statutory information
Place House Securities Limited is a private company, limited by shares, registered in England and Wales, registration number 00978369. The registered office is 37 Commercial Road, Hayle, Cornwall, TR27 4DE, England.
2 Directors' advances, credit and guarantees
The company owed a related party £979 at the year end (2025 - £979). It also owed directors D Rowlands and M Mackean £260 and £520 respectively at the year end (2025 - £260 each). Interest is not charged on any of the amounts owing.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 4 April 2026 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 5 May 2026
Donna Rowlands Director Company Registration No. 00978369
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