Micro-entity Accounts - PORTLAND MANAGEMENT (UK) LIMITED

Registered Number 04295161

PORTLAND MANAGEMENT (UK) LIMITED

Micro-entity Accounts

30 September 2024

PORTLAND MANAGEMENT (UK) LIMITED Registered Number 04295161

	2024	2023
	£	£
Fixed Assets	395,268	395,315
Current Assets	357,779	368,834
Creditors: amounts falling due within one year	(106,082)	(105,419)
Net current assets (liabilities)	251,697	263,415
Total assets less current liabilities	646,965	658,730
Creditors: amounts falling due after more than one year	(240,557)	(297,312)
Total net assets (liabilities)	406,408	361,418
Capital and reserves	406,408	361,418

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
N A Gooch, Director