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Registration number: 12298548

67 Portchester Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

67 Portchester Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

67 Portchester Limited

Company Information

Directors | Mark Anthony Toland Mr David Richard Jeans Mr Donald Robert Champken

Company secretary | Foxes Property Management Limited

Registered office | Flat 1 67 Portchester Road Bournemouth Dorset BH8 8JX

Accountants | Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

67 Portchester Limited

(Registration number: 12298548)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 31,338 | 31,338
Creditors: Amounts falling due within one year | (23,834) | (31,334)
| 7,504 | 4
Capital and reserves | 7,504 | 4

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 1
67 Portchester Road
Bournemouth
Dorset
BH8 8JX
England and Wales

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

67 Portchester Limited

(Registration number: 12298548)
Balance Sheet as at 31 January 2025 (continued)

......................................... Mr David Richard Jeans Director