Portlane Properties Limited

Registered number: 05521246

	2024	2023
	£	£
Fixed assets	490,000	490,000

Current assets	593,559	599,605
Prepayments and accrued income	2,563	3,484
Creditors: Amounts Falling Due Within One Year	(270,110 )	(266,202 )

NET CURRENT ASSETS	326,012	336,887

TOTAL ASSETS LESS CURRENT LIABILITIES	816,012	826,887

Creditors: Amounts Falling Due After More Than One Year	(720,526 )	(723,525 )

NET ASSETS	95,486	103,362

CAPITAL AND RESERVES	95,486	103,362

Notes

1. General Information

Portlane Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521246 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 September 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D A Hossack

Director

19/09/2025