Registration number: 04295161

Portland Management (UK) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Portland Management (UK) Ltd

Company Information

Director

Mr Nicholas Anthony Gooch

Registered office

Market House Church Street Harleston Norfolk IP20 9BB

Portland Management (UK) Ltd

(Registration number: 04295161)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	395,228	395,268
Current assets	357,849	357,779
Creditors: Amounts falling due within one year	(42,919)	(42,919)
Net current assets	314,930	314,860
Total assets less current liabilities	710,158	710,128
Creditors: Amounts falling due after more than one year	(276,091)	(240,557)
Accruals and deferred income	(36,211)	(63,163)
	397,856	406,408
Capital and reserves	397,856	406,408

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Market House
Church Street
Harleston
Norfolk
IP20 9BB

These financial statements were authorised for issue by the director on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Portland Management (UK) Ltd

(Registration number: 04295161)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

......................................... Mr Nicholas Anthony Gooch Director