Registration number: 09672106

Portchester Healthcare Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Portchester Healthcare Limited

Company Information

Director

Professor D E Thurston

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Portchester Healthcare Limited

(Registration number: 09672106)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,257	4,521
Current assets	20,632	17,960
Creditors: Amounts falling due within one year	(7,202)	(5,653)
Net current assets	13,430	12,307
Total assets less current liabilities	17,687	16,828
Accruals and deferred income	(1,200)	(1,122)
	16,487	15,706
Capital and reserves	16,487	15,706

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

2	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Professor D E Thurston
	(3,684)	200	(523)	(4,007)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Professor D E Thurston
	(3,404)	221	(501)	(3,684)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Portchester Healthcare Limited

(Registration number: 09672106)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 August 2026
 

......................................... Professor D E Thurston Director