1 April 2025 false No description of principal activity Taxfiler 2024.6 02357389 business:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 02357389 2025-03-31 02357389 2025-04-01 2026-03-31 02357389 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02357389 business:FilletedAccounts 2025-04-01 2026-03-31 02357389 2026-03-31 02357389 business:Director3 2025-04-01 2026-03-31 02357389 business:CompanySecretary1 2025-04-01 2026-03-31 02357389 business:RegisteredOffice 2025-04-01 2026-03-31 02357389 2025-03-31 02357389 countries:EnglandWales 2025-04-01 2026-03-31 02357389 2024-04-01 2025-03-31 02357389 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02357389 (England and Wales)
18 Portway Frome (management) Limited Unaudited accounts for the year ended 31 March 2026
18 Portway Frome (management) Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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18 Portway Frome (management) Limited Company Information for the year ended 31 March 2026
Director
Richard Francis Pinnock
Secretary
Joanne Snook-Haldane
Company Number
02357389 (England and Wales)
Registered Office
45 Duke Street Trowbridge BA14 8EA England
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18 Portway Frome (management) Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
3,170
3,670
Prepayments and accrued income
531
465
Net current assets
3,701
4,135
Total assets less current liabilities
3,701
4,135
Accruals and deferred income
(312)
(313)
Net assets
3,389
3,822
Reserves
3,389
3,822
NOTES TO THE ACCOUNTS
1 Statutory information
18 Portway Frome (management) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02357389. The registered office is 45 Duke Street, Trowbridge, BA14 8EA, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
Richard Francis Pinnock Director Company Registration No. 02357389
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