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Registered Number: 14526616
England and Wales

 

 

 

PORTWAY PROPERTY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 750,000    750,000 
750,000    750,000 
Current assets      
Debtors 561    590 
Cash at bank and in hand 46,782    43,538 
47,343    44,128 
Creditors: amount falling due within one year (37,957)   (26,052)
Net current assets 9,386    18,076 
 
Total assets less current liabilities 759,386    768,076 
Creditors: amount falling due after more than one year (737,316)   (753,963)
Net assets 22,070    14,113 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 21,970    14,013 
Shareholders' funds 22,070    14,113 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
Russell Mark SCHACTER
Director
1
General Information
Portway Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14526616, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024  
Additions 750,000    750,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 750,000    750,000 

2