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REGISTERED NUMBER: SC463158 (Scotland)













































Unaudited Financial Statements

for the Year Ended 30 November 2024

for

PORT DESIGN SERVICES LIMITED

PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 307 802

CURRENT ASSETS 28,536 28,977

CREDITORS
Amounts falling due within one year (14,884 ) (11,960 )
NET CURRENT ASSETS 13,652 17,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,959

17,819

CREDITORS
Amounts falling due after more than one
year

(3,800

)

(6,200

)
NET ASSETS 10,159 11,619

CAPITAL AND RESERVES 10,159 11,619

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PORT DESIGN SERVICES LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC463158

Registered office: 2nd Floor
Thistle House
24 Thiste Street
Aberdeen
AB10 1XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
S D Porter
Balance outstanding at start of year 16,784 16,719
Amounts advanced - 65
Amounts repaid (830 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,954 16,784


PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)

Balance Sheet - continued
30 November 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





S D Porter - Director