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Registered Number 02956399

PORTSMOUTH ROYAL DOCKYARD HISTORICAL TRUST

Micro-entity Accounts

31 December 2025

## PORTSMOUTH ROYAL DOCKYARD HISTORICAL TRUST Registered Number 02956399

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 16,615 | 17,552
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (170) | (165)
Net current assets (liabilities) |  | 16,445 | 17,387
Total assets less current liabilities |  | 16,445 | 17,387
Total net assets (liabilities) |  | 16,445 | 17,387
Reserves |  | 16,445 | 17,387

- For the year ending 31 December 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 1 July 2026

And signed on their behalf by:
Dennis A Miles, Director

## PORTSMOUTH ROYAL DOCKYARD HISTORICAL TRUST Registered Number 02956399

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0