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Company registration number:
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NI694086
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Portsmouth Properties Management Ltd
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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Current assets
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17,737
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23,335
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Creditors: amounts falling due within one year
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(13,253)
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(2,977)
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NET ASSETS
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4,484
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2,660
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CAPITAL AND RESERVES
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4,484
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2,660
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Notes
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1
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Company information
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Portsmouth Properties Management Ltd is a private company registered in Northern Ireland. Its registered number is NI694086. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Advances, credit and guarantees granted to directors
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Bwfd: (£17,697.55) Amounts Advanced: £17,697.55 Amounts Credited: (£10,426.25) Cfwd: (£10,426.25)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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