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Company registration number: 05846480
Portman House Management Company Limited
Unaudited filleted financial statements
31 December 2024
Portman House Management Company Limited
Contents
Statement of financial position and notes to the financial statements
Portman House Management Company Limited
Statement of financial position
31 December 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 72,547 |  |  | 86,947 |
Prepayments and accrued income |  |  | 5,417 |  |  | 5,554 |
|  |  | _______ |  |  | _______ |
|  |  |  | 77,964 |  |  | 92,501
Creditors: amounts falling due within one year |  |  |  | ( 28,715) |  |  | ( 21,211)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 49,249 |  |  | 71,290
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 49,249 |  |  | 71,290
Accruals and deferred income |  |  |  | ( 47,010) |  |  | ( 36,764)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 2,239 |  |  | 34,526
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 2,239 |  |  | 34,526
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Portman House Management Company Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going Concern
In accordance with his responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. With the continuing financial support from the shareholders, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:
Mr Mukesh Shah
Director
Company registration number: 05846480
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.