Micro-entity Accounts - PORTFOLIO PROPERTY MANAGEMENT LIMITED

Registered Number NI604321

PORTFOLIO PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 December 2024

PORTFOLIO PROPERTY MANAGEMENT LIMITED Registered Number NI604321

	2024	2023
	£	£
Fixed Assets	213,959	96,770
Current Assets	23,173,872	28,219,615
Prepayments and accrued income	135,087	102,660
Creditors: amounts falling due within one year	(22,042,611)	(27,002,011)
Net current assets (liabilities)	1,266,348	1,320,264
Total assets less current liabilities	1,480,307	1,417,034
Accruals and deferred income	(10,250)	(30,000)
Total net assets (liabilities)	1,470,057	1,387,034
Capital and reserves	1,470,057	1,387,034

For the year ending 30 December 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 25 September 2025

And signed on their behalf by:
D A Creighton, Director