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Registered Number 06030422

PMH PORTISHEAD MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

## PMH PORTISHEAD MANAGEMENT LIMITED Registered Number 06030422

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 800 | 800
Current Assets |  | 2 | 2
Net current assets (liabilities) |  | 2 | 2
Total assets less current liabilities |  | 802 | 802
Total net assets (liabilities) |  | 802 | 802
Capital and reserves |  | 802 | 802

- For the year ending 30 September 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 11 November 2025

And signed on their behalf by:
Philippa Armstrong - Owen, Director

## PMH PORTISHEAD MANAGEMENT LIMITED Registered Number 06030422

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

1 Employees

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