Micro-entity Accounts - APPLIANCE CARE (PORTSMOUTH) LTD

Registered Number 10644903

APPLIANCE CARE (PORTSMOUTH) LTD

Micro-entity Accounts

31 March 2026

APPLIANCE CARE (PORTSMOUTH) LTD Registered Number 10644903

	2026	2025
	£	£
Fixed Assets	1,229	987
Current Assets	17,255	20,354
Prepayments and accrued income	72	72
Creditors: amounts falling due within one year	(4,815)	(3,978)
Net current assets (liabilities)	12,512	16,448
Total assets less current liabilities	13,741	17,435
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(744)	(852)
Total net assets (liabilities)	12,997	16,583
Capital and reserves	12,997	16,583

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 October 2026

And signed on their behalf by:
Peter Martin, Director

Footnotes:

Advances and credits
The Director is owed £319 by the company at the end of the period (£134 for 2025) which is repayable on demand.