Registration number: 11557284

Portland Practice Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Portland Practice Limited

Company Information

Director

Ms Michelle Dykstra

Registered office

15 Park Crescent Mews East London W1W 5AG

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Portland Practice Limited

(Registration number: 11557284)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,000	267
Current assets	15,060	11,665
Creditors: Amounts falling due within one year	(5,299)	(10,011)
Net current assets	9,761	1,654
Total assets less current liabilities	10,761	1,921
Accruals and deferred income	(908)	(908)
	9,853	1,013
Capital and reserves	9,853	1,013

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Park Crescent Mews East
London
W1W 5AG
England

These financial statements were authorised for issue by the director on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 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:

•	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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 2 September 2025
 

Portland Practice Limited

(Registration number: 11557284)
Balance Sheet as at 31 December 2024

......................................... Ms Michelle Dykstra Director