Portsmouth Motor Company Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	M A Mihell


Registered Number	05189015 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	10,362	12,472

Current Assets	36,630	45,822
Creditors amounts falling due within one year	(21,737)	(16,043)
Net current assets (liabilities)	14,893	29,779

Total assets less current liabilities	25,255	42,251

Accruals and deferred income	(1,450)	(1,395)
Net assets (liabilities)	23,805	40,856
Capital and reserves	23,805	40,856

The company is a private company limited by shares 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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:

M A Mihell
Director
Registered Company No. 05189015