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Company registration number: 10267683
Portman London Developments Limited
Unaudited filleted financial statements
30 September 2024
Portman London Developments Limited
Contents
Statement of financial position and notes to the financial statements
Portman London Developments Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Current assets 43,677 443,345
Prepayments and accrued income 799 2,062
_______ _______
44,476 445,407
Creditors: amounts falling due within one year ( 16,036) ( 49,952)
_______ _______
Net current assets 28,440 395,455
_______ _______
Total assets less current liabilities 28,440 395,455
Accruals and deferred income ( 10,415) ( 15,124)
_______ _______
Net assets 18,025 380,331
_______ _______
Capital and reserves 18,025 380,331
_______ _______
Notes to the financial statements
Portman London Developments Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year including directors amounted to 6 (2023: 6).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Thomas Wimshurst 30,000 - ( 30,000) -
Shyam Shah 30,000 - ( 30,000) -
Peter Hoang Tran 30,000 - ( 30,000) -
Vipin Shah 30,000 - ( 30,000) -
Mukesh Shah 30,000 - ( 30,000) -
_______ _______ _______ _______
150,000 - ( 150,000) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Thomas Wimshurst - 30,000 - 30,000
Shyam Shah - 30,000 - 30,000
Peter Hoang Tran - 30,000 - 30,000
Vipin Shah - 30,000 - 30,000
Mukesh Shah - 30,000 - 30,000
_______ _______ _______ _______
- 150,000 - 150,000
_______ _______ _______ _______
The amounts owed by the directors to the company are unsecured, repayable on demands and bear interest at 2% per annum.
3. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Thomas Wimshurst
Director
Company registration number: 10267683
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scottish Provident House,3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.