0 0 Portlen Limited 03155789 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of property developer and lessor Digita Accounts Production Advanced 6.30.9574.0 true 03155789 2024-03-01 2025-02-28 03155789 2025-02-28 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03155789 bus:Micro-entities 2024-03-01 2025-02-28 03155789 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03155789 bus:FilletedAccounts 2024-03-01 2025-02-28 03155789 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03155789 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 03155789 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03155789 countries:EnglandWales 2024-03-01 2025-02-28 03155789 2023-03-01 2024-02-29 03155789 2024-02-29 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 03155789

Portlen Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Portlen Limited

(Registration number: 03155789)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

684,030

705,477

Prepayments and accrued income

(1)

769

Creditors: Amounts falling due within one year

(7,267)

(22,860)

Total assets less current liabilities

676,762

683,386

Accruals and deferred income

-

(7,184)

 

676,762

676,202

Capital and reserves

676,762

676,202

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Approved and authorised by the director on 25 July 2025
 

.........................................
R Merley
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.