ACCOUNTS - Final Accounts preparation

Registered number: 13903809

WHS PORTSMOUTH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

WHS PORTSMOUTH LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHS PORTSMOUTH LIMITED
FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WHS Portsmouth Limited for the year ended 31 March 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of WHS Portsmouth Limited in accordance with the terms of our engagement letter dated 11 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of WHS Portsmouth Limited and state those matters that we have agreed to state to the director of WHS Portsmouth Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHS Portsmouth Limited and its director for our work or for this report.

It is your duty to ensure that WHS Portsmouth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WHS Portsmouth Limited. You consider that WHS Portsmouth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of WHS Portsmouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BAGINSKY COHEN

CHARTERED ACCOUNTANTS

930 HIGH ROAD

LONDON

N12 9RT

7 August 2026

Page 1

WHS PORTSMOUTH LIMITED

REGISTERED NUMBER: 13903809

BALANCE SHEET

AS AT 31 MARCH 2026

	2026	2026	2025	2025
	£	£	£	£

FIXED ASSETS
Investment Property		280,334		280,334
CURRENT ASSETS
Cash at bank and in hand	50,853		33,014
	50,853		33,014
Creditors: amounts falling due within one year	(280,908)		(280,453)
NET CURRENT LIABILITIES		(230,055)		(247,439)
NET ASSETS		50,279		32,895

CAPITAL AND RESERVES
Called up share capital	100	100
Profit And Loss Account	50,179	32,795
	50,279	32,895

GENERAL INFORMATION

WHS Portsmouth Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered Number: 13903809

Registered office: Europa House, 45 Rowdell Road, Northolt, England, UB5 6AG

AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Page 2

WHS PORTSMOUTH LIMITED

REGISTERED NUMBER: 13903809

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2026.

J M PATEL

Director

Page 3