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40 PORTLAND ROAD MANAGEMENT LIMITED

Registered Number
15189002
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

40 PORTLAND ROAD MANAGEMENT LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | BUTCHER, Nicholas John

Registered Address | The Old Convent
| Llanbadarn Road
| Aberystwyth
| SY23 1EY

Registered Number | 15189002 (England and Wales)

40 PORTLAND ROAD MANAGEMENT LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 2,639 |  | 1,285
Prepayments and accrued income |  | 671 |  | 615
|  | 3,310 |  | 1,900
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 4 |  | 3
Creditors amounts falling due within one year |  | 2,526 |  | 1,327
Accruals and deferred income |  | 780 |  | 570
|  | 3,310 |  | 1,900

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
BUTCHER, Nicholas John Director Registered Company No. 15189002