Porchester Hotel Limited

Registered number: 00201602

	2025	2024 as restated
	£	£
Fixed assets	250,677	371,174

Current assets	101,330	9,084
Creditors: Amounts Falling Due Within One Year	(189,611 )	(263,101 )

NET CURRENT LIABILITIES	(88,281 )	(254,017 )

TOTAL ASSETS LESS CURRENT LIABILITIES	162,396	117,157

Accruals and deferred income	(1,302 )	(1,206 )

NET ASSETS	161,094	115,951

CAPITAL AND RESERVES	161,094	115,951

Notes

1. General Information

Porchester Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00201602 . The registered office is Portsdown, Faris Lane, Woodham, Surrey, KT15 3DL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Transition to FRS105 & Prior Year Adjustment

The date of transition was 1 April 2023. As a result of this transition, the following adjustments were made to the prior year's financial statements:

Listed investments and investment properties previously held at fair value under FRS 102 have been restated to historical cost under FRS 105. This resulted in a revaluation movement of £284,911 and reduced shareholders funds as at 31 March 2024 from £400,942 to £115,951.

Page 0

Page 1

Porchester Hotel Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company 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.

On behalf of the board

M S Hilton

Director

22 December 2025