Registered number
14123482
The Portfolio Partnership Ltd
Filleted Accounts
31 May 2024
The Portfolio Partnership Ltd
Registered number: 14123482
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 480 239
Current assets 35,134 17,438
Creditors: amounts falling due within one year (35,095) (17,249)
Net current assets 39 189
Total assets less current liabilities 519 428
Accruals and deferred income (335) (427)
Net assets 184 1
Capital and reserves 184 1
Number Number
Average number of employees 1 1
There is currently an outstanding loan owed to the company by the director of £22,313 as at 31/05/2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Cricketers Gardens, Witham, England, CM8 1ZS.
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.
Kyle Ginn-Reynolds
Director
Approved by the board on 22 May 2025
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