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Registration number: 09672106

Portchester Healthcare Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Portchester Healthcare Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Portchester Healthcare Limited

Company Information

Director

Professor D E Thurston

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Portchester Healthcare Limited

(Registration number: 09672106)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

4,521

5,763

Current assets

17,960

34,521

Creditors: Amounts falling due within one year

(5,653)

(10,997)

Net current assets

12,307

23,524

Total assets less current liabilities

16,828

29,287

Accruals and deferred income

(1,122)

(1,122)

 

15,706

28,165

Capital and reserves

15,706

28,165

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Professor D E Thurston

(3,404)

221

(501)

(3,684)

         
       

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Professor D E Thurston

(2,793)

(1,264)

653

(3,404)

         
       

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

 

Portchester Healthcare Limited

(Registration number: 09672106)
Statement of Financial Position as at 31 March 2025

Approved and authorised by the director on 11 August 2025
 

.........................................
Professor D E Thurston
Director