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Company Registration No. 05143769 (England and Wales)
PORTSMOUTH A/C LIMITED Unaudited accounts for the year ended 31 March 2025
PORTSMOUTH A/C LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PORTSMOUTH A/C LIMITED Company Information for the year ended 31 March 2025
Directors
Mr Daron Roy Binnington Mr Michael Andrew Hulse
Secretary
Power Secretaries Limited
Company Number
05143769 (England and Wales)
Registered Office
Unit 6, Apple Industrial Estate Whittle Avenue Segensworth West Fareham PO15 5SX England
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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PORTSMOUTH A/C LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
34,970 
22,353 
Current assets
166,439 
167,076 
Prepayments and accrued income
6,194 
- 
Creditors: amounts falling due within one year
(111,761)
(89,506)
Net current assets
60,872 
77,570 
Total assets less current liabilities
95,842 
99,923 
Net assets
95,842 
99,923 
Capital and reserves
95,842 
99,923 
NOTES TO THE ACCOUNTS
1 Statutory information
PORTSMOUTH A/C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143769. The registered office is Unit 6, Apple Industrial Estate , Whittle Avenue, Segensworth West, Fareham, PO15 5SX, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 7).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2024
Mr Daron Roy Binnington Director Company Registration No. 05143769
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