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PORTHYCARNE STREET MANAGEMENT COMPANY LIMITED

Registered Number
13479382
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PORTHYCARNE STREET MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | ANNESLEY, Richard Bruce
| BRANFIELD, Tara Jane
| LEWIS, Susan Jane
| LOWE, Graham

Registered Address | 4b Porthycarne Street
| Usk
| NP15 1RY

Registered Number | 13479382 (England and Wales)

PORTHYCARNE STREET MANAGEMENT COMPANY LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 7,814 |  | 4,349
Prepayments and accrued income |  | 1,224 |  | 1,195
|  | 9,038 |  | 5,544
Capital, Reserves and Liabilities |  |  |  |
Creditors amounts falling due within one year |  | 8,318 |  | 5,544
Accruals and deferred income |  | 720 |  | -
|  | 9,038 |  | 5,544

- The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2025, and are signed on its behalf by:
ANNESLEY, Richard Bruce Director Registered Company No. 13479382