REGISTERED NUMBER: OC442022 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PORTMAN HOMES GROUP LLP

Page

Balance Sheet

1

CURRENT ASSETS

95,784

39,860

CREDITORS

Amounts falling due within one year

(23,180

)

(18,216

)

NET CURRENT ASSETS

72,604

21,644

TOTAL ASSETS LESS CURRENT LIABILITIES

72,604

21,644

ACCRUALS AND DEFERRED INCOME

(25,334

)

(1,200

)

NET ASSETS

47,270

20,444

LOANS AND OTHER DEBTS DUE TO MEMBERS

47,270

20,444

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Portman Homes Group LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC442022

Registered office:

Old Coffee House Yard

London Road

Sevenoaks

Kent

TN13 1AH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 12 December 2025 and were signed by:

Yellow Tree Capital (Joint Ventures) Limited - Designated member