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Company No: SC776603 (Scotland)

PORTICO COMMERCE LTD

Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

PORTICO COMMERCE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

PORTICO COMMERCE LTD

STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
PORTICO COMMERCE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2025
31.07.2025 31.07.2024
£ £
Fixed assets 1,883 -
Current assets 58,371 25,329
Creditors: amounts falling due within one year ( 46,296) ( 24,139)
Net current assets 12,075 1,190
Total assets less current liabilities 13,958 1,190
Accruals and deferred income ( 2,400) ( 2,400)
Net asset/(liabilities) 11,558 ( 1,210)
Capital and reserves 11,558 ( 1,210)

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Portico Commerce Ltd (registered number: SC776603) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R M Mulraney
Director

27 August 2025

PORTICO COMMERCE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
PORTICO COMMERCE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC776603). The address of its registered office is 27 Lynnhurst, Uddingston, Glasgow, G71 6SA, Scotland, United Kingdom.

2. Employees

Year ended
31.07.2025
Period from
21.07.2023 to
31.07.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2