Companies House 2024-04-01 2025-03-31 false 14805462 2025-03-31 14805462 2024-04-01 2025-03-31 14805462 2023-04-15 2024-03-31 14805462 uk-bus:Director1 2024-04-01 2025-03-31 14805462 uk-bus:Director2 2024-04-01 2025-03-31 14805462 2024-04-01 2025-03-31 14805462 uk-bus:Micro-entities 2024-04-01 2025-03-31 14805462 uk-bus:FullAccounts 2024-04-01 2025-03-31 14805462 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14805462 2024-03-31 14805462 uk-core:WithinOneYear 2025-03-31 14805462 uk-core:WithinOneYear 2024-03-31 14805462 uk-core:AfterOneYear 2025-03-31 14805462 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 14805462

PORTAL PROPERTY LTD

Micro-entity Accounts

31 March 2025

## PORTAL PROPERTY LTD Registered Number 14805462

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 850,877 | 850,877
Current Assets |  | 3,966 | 1,467
Creditors: amounts falling due within one year |  | (278,638) | (274,000)
Net current assets (liabilities) |  | (274,672) | (272,533)
Total assets less current liabilities |  | 576,205 | 578,344
Creditors: amounts falling due after more than one year |  | (611,351) | (603,748)
Accruals and deferred income |  | (1,140) | (1,140)
Total net assets (liabilities) |  | (36,286) | (26,544)
Capital and reserves |  | (36,286) | (26,544)

- For the year ending 31 March 2025 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 8 October 2025

And signed on their behalf by:
Paul Daniel Parkinson, Director
Lee James Allsop, Director

## PORTAL PROPERTY LTD Registered Number 14805462

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0