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Company Registration No. 10301698 (England and Wales)
10 Porchester Terrace Freehold Limited Unaudited accounts for the year ended 31 December 2025
10 Porchester Terrace Freehold Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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10 Porchester Terrace Freehold Limited Company Information for the year ended 31 December 2025
Directors
Mr Stavros C Kazolides Mr. Craig McDermott
Company Number
10301698 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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10 Porchester Terrace Freehold Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
45,142
49,781
Cash at bank and in hand
5,496
359,398
50,638
409,179
Creditors: amounts falling due within one year
5
(46,105)
(2,651)
Net current assets
4,533
406,528
Net assets
4,533
406,528
Capital and reserves
Capital redemption reserve
140,806
140,806
Profit and loss account
(136,273)
265,722
Shareholders' funds
4,533
406,528
For the year ending 31 December 2025 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Mr Stavros C Kazolides Director Company Registration No. 10301698
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10 Porchester Terrace Freehold Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
10 Porchester Terrace Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 10301698.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Repairs and Maintenance
2025 2024 Electrical - 8 306 Drains, Plumbing 720 1 080 Roller Shutter 16 565 Lift Repairs 58 610 9 429 Pest Control 576 960 Fire Assessment 1 146 Other 515 16 043 ________ _________ 61 567 52 383 _________ _________
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,460
16,099
Accrued income and prepayments
14,224
14,224
Other debtors
19,458
19,458
45,142
49,781
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10 Porchester Terrace Freehold Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
44,140
696
Taxes and social security
265
267
Other creditors
12
-
Accruals
1,688
1,688
46,105
2,651
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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