PORTAMAN LIMITED

Company Registration Number:
09998833 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PORTAMAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PORTAMAN LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 17
Green Crescent
Flackwell Heath
Bucks
England
HP10 9JQ
Company Registration Number: 09998833 (England and Wales)

PORTAMAN LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 250 263
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 250 263
Total assets less current liabilities: 250 263
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250 263
Capital and reserves: 250 263

PORTAMAN LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine McKinley
Status: Director

The notes form part of these financial statements

PORTAMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

PORTAMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No