PORTBANNIS AM LTD

Registered number: NI069025

	2024	2023
	£	£
Fixed assets	225,015	225,021

Current assets	5,775	9,465
Creditors: Amounts Falling Due Within One Year	(249,198 )	(249,587 )

NET CURRENT LIABILITIES	(243,423 )	(240,122 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,408 )	(15,101 )

Accruals and deferred income	(900 )	(720 )

NET LIABILITIES	(19,308 )	(15,821 )

CAPITAL AND RESERVES	(19,308 )	(15,821 )

Notes

1. General Information

PORTBANNIS AM LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI069025 . The registered office is 9 Bachelors Walk, Portadown, Craigavon, BT63 5BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the 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.

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

Mr Stuart Draffin

Director

24 September 2025