05449065 false the management of the residential property at 31 Portchester Road, Bournemouth for which it acts as trustee. The monies collected from the property owners are h 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05449065
31 Portchester Road Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
5 Brayford Square
London
E1 0SG

31 Portchester Road Limited

Registered Number: 05449065
BALANCE SHEET AT 31/12/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed assets |  |  |  | 8,156 |  | 8,156
Total assets less current liabilities |  |  |  | 8,156 |  | 8,156
Net Assets |  |  |  | 8,156 |  | 8,156
Capital and reserves |  |  |  | 8,156 |  | 8,156
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |
During the current and previous year there were no advances or credits granted by the company to its directors, nor were any guarantees entered into by the company on behalf of its directors.
Guarantees and other financial commitments |  |  |  |  |  |
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2024: £nil).
Average Number of Employees |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |
Private company limited by guarantee registered in EW - England and Wales, registered number 05449065. Registered office C/O Asset Property Management Ltd, 218 Malvern Road, Bournemouth, Dorset, BH9 3BX
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/02/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mr B Butler |  |  |  |  |  |
Director |  |  |  |  |  |