Company Registration No. 13927826 (England and Wales)
Portland Consulting Service Limited
Unaudited accounts
for the year ended 28 February 2025
Portland Consulting Service Limited
Unaudited accounts
Contents
Portland Consulting Service Limited
Company Information
for the year ended 28 February 2025
Company Number
13927826 (England and Wales)
Registered Office
7 Portland Road
Swinton
Manchester
Lancashire
M27 5EQ
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Portland Consulting Service Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
153,452
113,139
Creditors: amounts falling due within one year
(18,263)
(24,481)
Net current assets
135,189
88,658
Called up share capital
2
2
Profit and loss account
135,187
88,656
Shareholders' funds
135,189
88,658
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Michael Kelly
Director
Company Registration No. 13927826
Portland Consulting Service Limited
Notes to the Accounts
for the year ended 28 February 2025
Portland Consulting Service Limited is a private company, limited by shares, registered in England and Wales, registration number 13927826. The registered office is 7 Portland Road, Swinton, Manchester, Lancashire, M27 5EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,035
19,905
Loans from directors
1,000
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).