40 PORTLAND ROAD MANAGEMENT LIMITED

Registered Number
15189002
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	BUTCHER, Nicholas John


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