Portland Place (Penarth) Management Limited Accounts






Portland Place (Penarth) Management Limited

	Company No. 04250056
		Unaudited Accounts
		30 September 2025

at	30 September 2025
Company No.		04250056	2025	2024
			£	£



Current assets			5,344	4,473
Prepayments and accrued income			2,882	2,323
Creditors: Amounts falling due within one year			(7,481)	(5,947)
Net current assets			745	849
Total assets less current liabilities			745	849


Accruals and deferred income			(745)	(849)
			-	-




NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

Additional information

Portland Place (Penarth) Management Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is:

04250056

Its registered office is:

Avon House

19 Stanwell Road

Penarth

CF64 2EZ

For the year ended 30 September 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

The accounts were approved by the board of directors on ....................................... and signed on its behalf by:

C Brown - Director