Portello Parts Ltd

Registered number: 15384899

		31 January 2025
		£
Fixed assets		5,046

Current assets		168,212
Creditors: Amounts Falling Due Within One Year		(96,203 )

NET CURRENT ASSETS		72,009

TOTAL ASSETS LESS CURRENT LIABILITIES		77,055

Creditors: Amounts Falling Due After More Than One Year		(40,000 )
Accruals and deferred income		(2,695 )

NET ASSETS		34,360

CAPITAL AND RESERVES		34,360

Notes

1. General Information

Portello Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15384899 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 January 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 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

S P Gunney

Director

03/10/2025