1 May 2024 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP147856702024-05-012025-04-30147856702025-04-30147856702024-04-3014785670core:WithinOneYear2025-04-3014785670core:WithinOneYear2024-04-3014785670core:AfterOneYear2025-04-3014785670core:AfterOneYear2024-04-3014785670bus:RegisteredOffice2024-05-012025-04-30147856702023-04-062024-04-3014785670bus:Director12024-05-012025-04-301478567012024-05-012025-04-3014785670countries:EnglandWales2024-05-012025-04-3014785670bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014785670bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014785670bus:Micro-entities2024-05-012025-04-3014785670bus:FullAccounts2024-05-012025-04-30
Company registration number:
14785670
Portland Mini Store Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Portland Mini Store Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
50,430
 
61,500
 
   
Current assets
44,593
 
43,774
 
Creditors: amounts falling due within one year
(5,336
)
(33,864
)
Net current assets
39,257
 
9,910
 
Total assets less current liabilities
89,687
 
71,410
 
Creditors: amounts falling due after more than one year
(75,000
)
(75,000
)
Net assets/(liabilities)
14,687
 
(3,590
)
   
Capital and reserves
14,687
 
(3,590
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
322 Portland Road
,
Hove
,
BN3 5LP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
1.00
).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
31 July 2025
, and are signed on behalf of the board by:
Mr Antoun Haidar
Director
Company registration number:
14785670