Registration number: 13853589

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Company Information

Directors

D C Chassay A M Pitsou F Bruzzo

Registered office

189 Portnall Road London England W9 3BN

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

D C Chassay

A M Pitsou

F Bruzzo

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:
 

......................................... D C Chassay Director

......................................... A M Pitsou Director

......................................... F Bruzzo Director

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 31 January 2026

	2026 £	2025 £
Turnover	-	-
Surplus/(deficit) for the year	-	-

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 13853589)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Reserves	-	-

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
189 Portnall Road
London
W9 3BN
England

These financial statements were authorised for issue by the Board on 24 February 2026.

2	Staff numbers

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

For the financial year ending 31 January 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:
 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 13853589)
Balance Sheet as at 31 January 2026

......................................... D C Chassay Director

......................................... A M Pitsou Director

......................................... F Bruzzo Director