Registered number
08007808
PORT 25 LIMITED
Unaudited
Filleted Accounts
31 March 2024
PORT 25 LIMITED
Registered number: 08007808
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 396,342 396,354
Current assets 69,721 55,769
Creditors: amounts falling due within one year (444,028) (438,351)
Net current liabilities (374,307) (382,582)
Total assets less current liabilities 22,035 13,772
Net assets 22,035 13,772
Capital and reserves 22,035 13,772
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Hill Drive, Kingsbury, London, NW9 8PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Summan
Director
Approved by the board on 1 October 2024
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