Registered Number 11430841

102 PORTFOLIO MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2024

102 PORTFOLIO MANAGEMENT LIMITED Registered Number 11430841

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
2,025,067
2,025,067
Current Assets
360,389
375,065
Creditors: amounts falling due within one year
(94,897)
(93,962)
Net current assets (liabilities)
265,492
281,103
Total assets less current liabilities
2,290,559
2,306,170
Creditors: amounts falling due after more than one year
(1,563,187)
(1,548,736)
Total net assets (liabilities)
727,372
757,434
Capital and reserves
727,372
757,434
  • For the year ending 30 June 2024 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 7 April 2025

And signed on their behalf by:
K Morris, Director

102 PORTFOLIO MANAGEMENT LIMITED Registered Number 11430841

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0