Portland Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13562581

		30 June 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		250		-

			250		-
CURRENT ASSETS
Debtors	5	240,350		100

		240,350		100
Creditors: Amounts Falling Due Within One Year	6	(241,148 )		(553 )

NET CURRENT ASSETS (LIABILITIES)			(798 )		(453 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(548 )		(453 )

NET LIABILITIES			(548 )		(453 )

CAPITAL AND RESERVES
Called up share capital	7		350		100
Profit and Loss Account			(898 )		(553 )

SHAREHOLDERS' FUNDS			(548)		(453)

Page 1

Page 2

Portland Homes Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amardeep Juttla

Director

11th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Portland Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13562581 . The registered office is 3 St Denis Close, Huntercombe Lane North, Maidenhead, SL6 0FH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2025	-
Additions	250

As at 30 June 2026	250

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	250

As at 1 July 2025	-

Investments are shown at original cost. During the period the company acquired an 83% stake in Orchard View Projects Limited, a company incorporated in England.

5. Debtors

	30 June 2026	30 June 2025
	£	£
Due within one year
Amounts owed by group undertakings	240,000	-
Other debtors	350	100

	240,350	100

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Portland Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026	30 June 2025
	£	£
Other creditors	241,148	553

7. Share Capital

	30 June 2026	30 June 2025
Allotted, called up and fully paid	£	£
300 Ordinary Shares of £ 1.000 each	300	50
50 Ordinary A shares of £ 1.000 each	50	50

	350	100


Shares issued during the period:	£
250 Ordinary Shares of £ 1.000 each	250

During the period 250 £1 ordinary shares were issued at par.