Caseware UK (AP4) 2024.0.164 2024.0.164 2023-12-0100The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalsefalse 12587674 2023-12-01 2024-11-30 12587674 2022-12-01 2023-11-30 12587674 2024-11-30 12587674 2023-11-30 12587674 c:Director1 2023-12-01 2024-11-30 12587674 d:CurrentFinancialInstruments 2024-11-30 12587674 d:CurrentFinancialInstruments 2023-11-30 12587674 d:Non-currentFinancialInstruments 2024-11-30 12587674 d:Non-currentFinancialInstruments 2023-11-30 12587674 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12587674 c:FullAccounts 2023-12-01 2024-11-30 12587674 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12587674 c:Micro-entities 2023-12-01 2024-11-30 12587674 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 12587674










PORTLAND REAL ESTATE LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 November 2024

 
PORTLAND REAL ESTATE LTD
Registered number: 12587674

Balance sheet
As at 30 November 2024

2024
2023
£
£


Fixed assets
1,973,568
1,327,770

Current assets
161,901
182,400

Creditors: amounts falling due within one year
(812,738)
(440,637)

Net current liabilities
 
 
(650,837)
 
 
(258,237)

Total assets less current liabilities
1,322,731
1,069,533

Creditors: amounts falling due after more than one year
(1,345,657)
(1,006,513)


Net (liabilities)/assets
(22,926)
63,020



Capital and reserves
(22,926)
63,020


Notes


General information

Portland Real Estate Ltd is a private company limited by shares and registered in England and Wales. The registered address is at 12 Portland Avenue, London, N16 6ET.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2025.




M E Stern
Director
Page 1

 
PORTLAND REAL ESTATE LTD
Registered number: 12587674
    
Balance sheet (continued)
As at 30 November 2024


 
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