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The Portsea Clinic Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 15447677
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Fulwell-Smith, Laura Stephanie

Registered office 340 Brook Lane
Sarisbury Green
Southampton
SO31 7DP

Registered number 15447677

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Current assets
360
(1,501)
Creditors amounts falling due within one year
150
-
Net current assets (liabilities)
510
(1,501)
Total assets less current liabilities
510
(1,501)
Creditors amounts falling due after one year
2,433
2,233
Net assets (liabilities)
2,943
732
Capital and reserves
2,943
732

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 28 October 2026 and are signed on its behalf by:

Fulwell-Smith, Laura Stephanie
Fulwell-Smith, Laura Stephanie
Director

Company registration number 15447677