Registered Number 06320177

PORTAL FINANCIAL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

PORTAL FINANCIAL MANAGEMENT LIMITED Registered Number 06320177

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
1,026
40,471
Current Assets
489,097
475,375
Creditors: amounts falling due within one year
(65,738)
(68,241)
Net current assets (liabilities)
423,359
407,134
Total assets less current liabilities
424,385
447,605
Accruals and deferred income
(5,281)
(12,022)
Total net assets (liabilities)
419,104
435,583
Capital and reserves
419,104
435,583
  • For the year ending 31 December 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 29 May 2025

And signed on their behalf by:
Robin Dodd, Director

PORTAL FINANCIAL MANAGEMENT LIMITED Registered Number 06320177

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 3