Nine Flat Management (Portsmouth) Co Ltd 00881513 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr G A Hall Mr P C Farthing Ms C I Dolan Prof C CRANE-ROBINSON Major (Ret) G S Farrant Mr M Hill 00881513 2025-01-01 2025-12-31 00881513 2025-12-31 00881513 bus:OrdinaryShareClass1 2025-12-31 00881513 core:ShareCapital 2025-12-31 00881513 core:CurrentFinancialInstruments 2025-12-31 00881513 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00881513 bus:FRS102 2025-01-01 2025-12-31 00881513 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00881513 bus:FullAccounts 2025-01-01 2025-12-31 00881513 bus:RegisteredOffice 2025-01-01 2025-12-31 00881513 bus:Director1 2025-01-01 2025-12-31 00881513 bus:Director3 2025-01-01 2025-12-31 00881513 bus:Director4 2025-01-01 2025-12-31 00881513 bus:Director5 2025-01-01 2025-12-31 00881513 bus:Director6 2025-01-01 2025-12-31 00881513 bus:Director7 2025-01-01 2025-12-31 00881513 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 00881513 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 00881513 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00881513 countries:England 2025-01-01 2025-12-31 00881513 2024-12-31 00881513 bus:OrdinaryShareClass1 2024-12-31 00881513 core:ShareCapital 2024-12-31 00881513 core:CurrentFinancialInstruments 2024-12-31 00881513 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00881513

Nine Flat Management (Portsmouth) Co Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Nine Flat Management (Portsmouth) Co Ltd

(Registration number: 00881513)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 90 | 90
Capital and reserves |  |  |
Called up share capital | 4 | 90 | 90
Shareholders' funds |  | 90 | 90

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 February 2026 and signed on its behalf by:

......................................... Mr P C Farthing Director
......................................... Mr M Hill Director

Nine Flat Management (Portsmouth) Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o 4 Crown Court
25 High Street
Portsmouth
Hampshire
PO1 2LZ

These financial statements were authorised for issue by the Board on 10 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Nine Flat Management (Portsmouth) Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 90 | 90
| 90 | 90

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary £10 of £10 each | 9 | 90 | 9 | 90