PORTMAN PROPERTY MANAGEMENT LTD

Company Registration Number:
11653679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PORTMAN PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PORTMAN PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 46
Norcombe Court
Harbour Road
Seaton
GBR
EX12 2XN
Company Registration Number: 11653679 (England and Wales)

PORTMAN PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 41,152 38,203
Other charges ( 33,327 ) ( 47,927 )
Tax on Profit ( 1,487 ) ( 2,000 )
Profit or (Loss) for Period 6,338 ( 11,724 )

PORTMAN PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 19,564 19,128
Creditors: amounts falling due within one year: ( 2,862 ) ( 8,764 )
Net current assets (liabilities): 16,702 10,364
Total assets less current liabilities: 16,702 10,364
Total net assets (liabilities): 16,702 10,364
Capital and reserves: 16,702 10,364

PORTMAN PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Rupert Bendell
Status: Director

The notes form part of these financial statements

PORTMAN PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PORTMAN PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No