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Company Registration No. 3218924 (England and Wales)
Portobello Fine Art Limited Unaudited accounts for the year ended 30 June 2025
Portobello Fine Art Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Portobello Fine Art Limited Company Information for the year ended 30 June 2025
Director
Mr. Leon Young
Company Number
3218924 (England and Wales)
Registered Office
12 Church Street London NW8 8EP
Accountants
M J Payne Ltd 33 Preston Ave Highams Park London E4 9NL
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Portobello Fine Art Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
2
2
Current assets
22,064
15,656
Creditors: amounts falling due within one year
(1,262)
(1,225)
Net current assets
20,802
14,431
Total assets less current liabilities
20,804
14,433
Creditors: amounts falling due after more than one year
(51,926)
(49,709)
Accruals and deferred income
(1,400)
(1,300)
Net liabilities
(32,522)
(36,576)
Capital and reserves
(32,522)
(36,576)
NOTES TO THE ACCOUNTS
1 Statutory information
Portobello Fine Art Limited is a private company, limited by shares, registered in England and Wales, registration number 3218924. The registered office is 12 Church Street, London, NW8 8EP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2025
Mr. Leon Young Director Company Registration No. 3218924
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