PORTIAHEALTH LIMITED
15917923
2025-09-01
2026-08-31
2026-08-31
2024-09-01
2025-08-31
Dormant - no trading activity during the period
true
2026-09-02
Digby James Edward Meacher
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 2026-08-31 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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2026-08-31
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PORTIAHEALTH LIMITED
Company Registration Number: 15917923
Unaudited Micro-Entity Accounts
For the period 1 September 2025 to 31 August 2026
Balance Sheet as at 31 August 2026
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
0.00 |
0.00 |
| Total Fixed Assets |
0.00 |
0.00 |
| |
| Current assets |
1800.00 |
0.00 |
| Prepayments and accrued income |
0.00 |
1800.00 |
| |
| Creditors: amounts falling due within one year |
(479.08) |
0.00 |
| Net current assets (liabilities) |
1320.92 |
1800.00 |
| Total Assets Less Current Liabilities |
1320.92 |
1800.00 |
| Creditors: amounts falling due after more than one year |
0.00 |
0.00 |
| Net Assets |
1320.92 |
1800.00 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
1320.92 |
1800.00 |
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and authorised for issue on 2 September 2026.
Digby James Edward Meacher
Director
Notes to the Accounts
1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.
2. Statutory Information
PORTIAHEALTH LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 208 Cubbington Road, Leamington Spa, CV32 7AY, United Kingdom.
3. Average Number of Employees
The average number of employees during the period was 0.