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Registered number: 13018144









PORTMAN HOMES (SEVENOAKS) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
PORTMAN HOMES (SEVENOAKS) LTD
REGISTERED NUMBER: 13018144

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

  

Current assets
  

Stocks
  
2,776
-

Debtors
  
878
170

Cash at bank and in hand
  
182
1,474

  
3,836
1,644

Creditors: amounts falling due within one year
  
(293,328)
(138,570)

Net current liabilities
  
 
 
(289,492)
 
 
(136,926)

Total assets less current liabilities
  
(289,492)
(136,926)

Creditors: amounts falling due after more than one year
  
-
(150,000)

  

Net liabilities
  
(289,492)
(286,926)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(289,592)
(287,026)

  
(289,492)
(286,926)


Notes


General information

Portman Homes (Sevenoaks) Ltd is a private company limited by shares registered in England and Wales number 13018144. Its registered office is situated at 54 High Street, Sevenoaks, Kent TN13 1JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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PORTMAN HOMES (SEVENOAKS) LTD
REGISTERED NUMBER: 13018144
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2025.




Stephen Blake
Director

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