Companies House 2024-07-01 2025-06-30 false 04892327 2025-06-30 04892327 2024-07-01 2025-06-30 04892327 2023-07-01 2024-06-30 04892327 uk-bus:Director1 2024-07-01 2025-06-30 04892327 uk-bus:Director2 2024-07-01 2025-06-30 04892327 2024-07-01 2025-06-30 04892327 uk-bus:Micro-entities 2024-07-01 2025-06-30 04892327 uk-bus:FullAccounts 2024-07-01 2025-06-30 04892327 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04892327 2024-06-30 04892327 uk-core:WithinOneYear 2025-06-30 04892327 uk-core:WithinOneYear 2024-06-30 04892327 uk-core:AfterOneYear 2025-06-30 04892327 1 2024-07-01 2025-06-30 04892327 2 2024-07-01 2025-06-30 04892327 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 04892327

PORTLAND COURT MANAGEMENT (EXMOUTH) LIMITED

Micro-entity Accounts

30 June 2025

## PORTLAND COURT MANAGEMENT (EXMOUTH) LIMITED Registered Number 04892327

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,863 | 5,124
Net current assets (liabilities) |  | 2,863 | 5,124
Total assets less current liabilities |  | 2,863 | 5,124
Total net assets (liabilities) |  | 2,863 | 5,124
Reserves |  | 2,863 | 5,124

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 November 2025

And signed on their behalf by:
MR S K CROOK, Director

## PORTLAND COURT MANAGEMENT (EXMOUTH) LIMITED Registered Number 04892327

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0