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Registered Number 06481512

PORTCHESTER ROAD FREEHOLD LIMITED

Micro-entity Accounts

23 June 2025

## PORTCHESTER ROAD FREEHOLD LIMITED Registered Number 06481512

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,975 | 1,478
Creditors: amounts falling due within one year |  | (462) | (438)
Net current assets (liabilities) |  | 2,513 | 1,040
Total assets less current liabilities |  | 2,513 | 1,040
Total net assets (liabilities) |  | 2,513 | 1,040
Capital and reserves |  | 2,513 | 1,040

- For the year ending 23 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 30 January 2026

And signed on their behalf by:
ANDREW LEE, Director
GILLIAN TOLLIDAY, Director

## PORTCHESTER ROAD FREEHOLD LIMITED Registered Number 06481512

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

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