Company registration number:
03215082
Powell Property Portfolio Limited
Unaudited filleted financial statements
30 June 2026
Powell Property Portfolio Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Powell Property Portfolio Limited
Directors and other information
|
|
|
|
Director |
Mr P.A. Powell |
|
|
|
|
|
|
|
Company number |
03215082 |
|
|
|
|
|
|
|
Registered office |
20 Market Hill |
|
|
Clare |
|
|
Sudbury |
|
|
Suffolk |
|
|
CO10 8NN |
|
|
|
|
|
|
|
Business address |
The Old Bear & Crown |
|
|
20 Market Hill, Clare |
|
|
Sudbury |
|
|
Suffolk |
|
|
CO10 8NN |
|
|
|
|
|
|
|
Accountant |
Andrew Borland |
|
|
75 Newnham Street |
|
|
Ely |
|
|
Cambridgeshire |
|
|
CB7 4PQ |
|
|
|
Powell Property Portfolio Limited
Statement of financial position
30th June 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,124,129 |
|
470,970 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,655 |
|
2,497 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
334,258) |
|
(
16,281) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
332,603) |
|
(
13,784) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
791,526 |
|
457,186 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
756,270) |
|
(
404,901) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
720) |
|
(
720) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
34,536 |
|
51,565 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
34,536 |
|
51,565 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Powell Property Portfolio Limited
Year ended 30th June 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2026
, and are signed on behalf of the board by:
Mr P.A. Powell
Director
Company registration number:
03215082
The company is a private company limited by shares, registered in England & Wales.