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PORTMAN HOMES LTD
REGISTERED NUMBER: 07645474
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Total assets less current liabilities
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Notes
Portman Homes Ltd is a private company limited by shares, registered in England and Wales number 07645474. Its registered office is situated at 54 High Street, Sevenoaks, Kent TN13 1JG.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2024 - 4).
Guarantees and other financial commitments
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Under the terms of an agreement, the company guarantees the obligations of an associated company liable under its own undertaking to others to settle an amount of £150,000 by September 2025. Stock and work in progress of £171,476 included in current assets is secured by a legal charge over land at 7 Mount Harry Road, Sevenoaks, Kent TN13 3JH and £1,625,808 included in current assets is secured by a legal charge over land at 104 Oakhill Road, Sevenoaks, Kent TN13 1NU.
Directors' confirmations
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.
The financial statements have been delivered in accordance with the provisions applicable to companies
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