Registered Number 14987418

PORTLAND STREET GARAGE LTD

Micro-entity Accounts

31 July 2025

PORTLAND STREET GARAGE LTD Registered Number 14987418

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
12,805
16,006
Current Assets
19,837
14,093
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,655)
(26,610)
Net current assets (liabilities)
(7,818)
(12,517)
Total assets less current liabilities
4,987
3,489
Total net assets (liabilities)
4,987
3,489
Capital and reserves
4,987
3,489
  • For the year ending 31 July 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 29 October 2025

And signed on their behalf by:
C.RICHARDSON, Director

PORTLAND STREET GARAGE LTD Registered Number 14987418

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

1Employees
2025 2024
Average number of employees during the period 1 1