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Registered number: 13903809










WHS PORTSMOUTH LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
WHS PORTSMOUTH LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHS PORTSMOUTH LIMITED
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WHS Portsmouth Limited for the year ended 31 March 2025 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of WHS Portsmouth Limited in accordance with the terms of our engagement letter dated 11 July 2024Our work has been undertaken solely to prepare for your approval the financial statements of WHS Portsmouth Limited and state those matters that we have agreed to state to the director of WHS Portsmouth Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHS Portsmouth Limited and its director for our work or for this report. 

It is your duty to ensure that WHS Portsmouth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WHS Portsmouth Limited. You consider that WHS Portsmouth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of WHS Portsmouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  


BAGINSKY COHEN
CHARTERED ACCOUNTANTS
930 HIGH ROAD
LONDON
N12 9RT
10 June 2025
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WHS PORTSMOUTH LIMITED
REGISTERED NUMBER: 13903809

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2025
2024
2024
£
£
£
£

FIXED ASSETS
  

Investment Property
  
280,334
280,334

CURRENT ASSETS
  

Cash at bank and in hand
  
33,014
21,569

  
33,014
21,569

Creditors: amounts falling due within one year
  
(280,453)
(285,095)

NET CURRENT LIABILITIES
  
 
 
(247,439)
 
 
(263,526)

  

NET ASSETS
  
32,895
16,808


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

Profit and loss account
  
32,795
16,708

  
32,895
16,808


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WHS PORTSMOUTH LIMITED
REGISTERED NUMBER: 13903809

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



GENERAL INFORMATION

WHS Portsmouth Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below:
Registered Number: 13903809
Registered office: Europa House, 45 Rowdell Road, Northolt, England, UB5 6AG


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers 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 director acknowledges his 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.

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 10 June 2025.




J M PATEL
Director


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