Registered Number 09972077

K C PORTMAN LIMITED

Micro-entity Accounts

31 January 2025

K C PORTMAN LIMITED Registered Number 09972077

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
2,369
3,224
Current Assets
103,692
76,968
Creditors: amounts falling due within one year
(477,271)
(424,270)
Net current assets (liabilities)
(373,579)
(347,302)
Total assets less current liabilities
(371,210)
(344,078)
Creditors: amounts falling due after more than one year
(40,616)
(62,509)
Total net assets (liabilities)
(411,826)
(406,587)
Capital and reserves
(411,826)
(406,587)
  • For the year ending 31 January 2025 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 8 April 2025

And signed on their behalf by:
O Kayode, Director

K C PORTMAN LIMITED Registered Number 09972077

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 4 4