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Registration number: 10617187

Portchester House Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Portchester House Management Limited

Company Information

Directors

67 Portchester Limited M A Toland (appointed 30 July 2025) D R Champken K Chapman-Burnett (ceased 27 March 2025) Mr David Richard Jeans

Company secretary

Foxes Property Management Limited

Registered office

Flat 1 67 Portchester Road Bournemouth Dorset BH8 8JX

Accountants

Grant Sellers Limited Bank Court 12A Manor Road Verwood Dorset BH31 6DY

Portchester House Management Limited

(Registration number: 10617187)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Current assets	18,897	21,734
Prepayments and accrued income	1,978	1,851
Total assets less current liabilities	20,875	23,585
Accruals and deferred income	(1,044)	(941)
	19,831	22,644
Capital and reserves	19,831	22,644

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1
67 Portchester Road
Bournemouth
Dorset
BH8 8JX
England and Wales

These financial statements were authorised for issue by the Board on 18 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presenting in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Portchester House Management Limited

(Registration number: 10617187)
Balance Sheet as at 28 February 2026 (continued)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

......................................... Mr David Richard Jeans Director