G & PORTSMOUTH LTD

Registered number: 15454691

	2026	2025
	£	£
Fixed assets	165,703	165,703

Current assets	8,798	1,728
Creditors: Amounts Falling Due Within One Year	(51,059 )	(49,969 )

NET CURRENT LIABILITIES	(42,261 )	(48,241 )

TOTAL ASSETS LESS CURRENT LIABILITIES	123,442	117,462

Creditors: Amounts Falling Due After More Than One Year	(119,731 )	(119,731 )
Accruals and deferred income	(450 )	(450 )

NET ASSETS/(LIABILITIES)	3,261	(2,719 )

CAPITAL AND RESERVES	3,261	(2,719 )

Notes

1. General Information

G & PORTSMOUTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15454691 . The registered office is 3 Markey House, Dowlen Close, Crawley, RH10 3WA.

2. Average Number of Employees

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

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Dinushi FERNANDO PULLE

Director

12/10/2026