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Registered number: 01214248 PORCHESTER GATE RESIDENTS MANAGEMENT LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 25 MARCH 2025
PORCHESTER GATE RESIDENTS MANAGEMENT LIMITED REGISTERED NUMBER: 01214248 BALANCE SHEET AS AT 25 MARCH 2025
| 2025 | 2024
Note | £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
Called up share capital | 4 | 74 | 74
Profit and loss account |  | (74) | (74)
|  | - | -
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2026.
K Wheeler
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
PORCHESTER GATE RESIDENTS MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 25 MARCH 2025
1. | General information
Porchester Gate Residents Management Limited (01214248) is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is 3/8 Porchester Gate, Bayswater Road, London, W2 3HW. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Going concern
The Directors' assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the Company to continue as a going concern. The Directors' make this assessment in respect of a period of at least one year from the date of authorisation for issue of the financial statements and have concluded that due to the dormant status of the Company, there are no material uncertainties about the ability to continue as a going concern, thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
3. | Employees
| The average monthly number of employees, including directors, during the year was 6 (2024 - 6).
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 74 (2024 - 74) Ordinary shares of £1.00 each | 74 | 74
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PORCHESTER GATE RESIDENTS MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 25 MARCH 2025
5. | Service charge accounts
These accounts have been prepared to reflect the best practice advised in Technical release 03/11 Accounting for Service Charges, prepared by the ICAEW together with ARMA and RICS. The affairs of the service charge, and its assets and liabilities, belong to the statutory trust, established by section 42 of the LTA 1987, and not Porchester Gate Residents Management Limited. Therefore the company accounts reflect only the assets and liabilities of the Company. Service charge accounts for Porchester Gate Residents Management are prepared separately.
6. | Auditors' information
The auditors' report on the financial statements for the year ended 25 March 2025 was unqualified. The audit report was signed on 23 February 2026 by Tom Meeks FCCA (Senior Statutory Auditor) on behalf of Price Bailey LLP.
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