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# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Company Registration Number:
07606275 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Suite 1, 7th Floor 50 Broadway London England SW1H 0BL
Company Registration Number: |  | 07606275 (England and Wales)

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 22 | 22
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 22 | 22
Total assets less current liabilities: | 22 | 22
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 22 | 22
Capital and reserves: | 22 | 22

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Graham Arthur Hollingsworth
Status: Director

Name: C.L. Directors Limited
Status: Director

The notes form part of these financial statements

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE PORTMAN GEORGE MANAGEMENT COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No