Portmead Homes Limited

Registered number: 04991441

	2025	2024
	£	£
Fixed assets	46,602	47,073

Current assets	944,169	926,428
Prepayments and accrued income	1,714	1,629
Creditors: Amounts Falling Due Within One Year	(506,463 )	(507,333 )

NET CURRENT ASSETS	439,420	420,724

TOTAL ASSETS LESS CURRENT LIABILITIES	486,022	467,797

Creditors: Amounts Falling Due After More Than One Year	(120,120 )	(129,526 )
Accruals and deferred income	(2,310 )	(2,250 )

NET ASSETS	363,592	336,021

CAPITAL AND RESERVES	363,592	336,021

Notes

1. General Information

Portmead Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04991441 . The registered office is Regilbury Court, Benches Lane, Regil, North Somerset, BS40 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Mead

Director

15/09/2026