1 September 2024 false No description of principal activity Taxfiler 2024.6 04061704business:PrivateLimitedCompanyLtd2024-09-012025-08-31 040617042024-08-31 040617042024-09-012025-08-31 04061704business:AuditExemptWithAccountantsReport2024-09-012025-08-31 04061704business:FilletedAccounts2024-09-012025-08-31 040617042025-08-31 04061704business:Director12024-09-012025-08-31 04061704business:RegisteredOffice2024-09-012025-08-31 040617042024-08-31 04061704core:WithinOneYear2025-08-31 04061704core:WithinOneYear2024-08-31 04061704countries:EnglandWales2024-09-012025-08-31 040617042023-09-012024-08-31 04061704business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04061704 (England and Wales)
PORTLAND PROPERTIES (M.A.C.) LIMITED Unaudited accounts for the year ended 31 August 2025
PORTLAND PROPERTIES (M.A.C.) LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PORTLAND PROPERTIES (M.A.C.) LIMITED Company Information for the year ended 31 August 2025
Director
MICHAEL ANTHONY COGIN
Company Number
04061704 (England and Wales)
Registered Office
45 LINLEY WOOD ROAD ALDRIDGE WEST MIDLANDS WS9 0JZ
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
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PORTLAND PROPERTIES (M.A.C.) LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
50,000 
50,000 
Current assets
17,098 
13,184 
Creditors: amounts falling due within one year
(1,168)
(1,157)
Net current assets
15,930 
12,027 
Total assets less current liabilities
65,930 
62,027 
Net assets
65,930 
62,027 
Capital and reserves
65,930 
62,027 
NOTES TO THE ACCOUNTS
1 Statutory information
PORTLAND PROPERTIES (M.A.C.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04061704. The registered office is 45 LINLEY WOOD ROAD, ALDRIDGE, WEST MIDLANDS, WS9 0JZ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
MICHAEL ANTHONY COGIN Director Company Registration No. 04061704
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