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Company Registration No. 16118527 (England and Wales)
Portishead Ideal Homes Ltd Unaudited accounts for the period from 4 December 2024 to 30 November 2025
Portishead Ideal Homes Ltd Unaudited accounts Contents
Page
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Portishead Ideal Homes Ltd Company Information for the period from 4 December 2024 to 30 November 2025
Directors
Aleksandar Grigorov Emilia Plamenova
Company Number
16118527 (England and Wales)
Registered Office
Venta House Maesglas Retail Park Newport NP20 2NS Wales
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Portishead Ideal Homes Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Net current assets
- 
Total assets less current liabilities
- 
Creditors: amounts falling due after more than one year
(1,665)
Net liabilities
(1,665)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,667)
Shareholders' funds
(1,665)
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Aleksandar Grigorov Director Company Registration No. 16118527
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Portishead Ideal Homes Ltd Notes to the Accounts for the period from 4 December 2024 to 30 November 2025
1
Statutory information
Portishead Ideal Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118527. The registered office is Venta House, Maesglas Retail Park, Newport, NP20 2NS, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
5
Average number of employees
During the period the average number of employees was 0.
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