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Registered Number: 09865736
England and Wales
Filleted Accounts
for the year ended 30 November 2024
for
PORTAL NETWORKS LTD

Portal Networks Ltd Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 294 |  | 392
|  | 294 |  | 392
Current assets |  |  |
Cash at bank and in hand |  | 21,677 |  | 21,677
Net current assets |  | 21,677 |  | 21,677
Total assets less current liabilities |  | 21,971 |  | 22,069
Net assets |  | 21,971 |  | 22,069
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 21,970 |  | 22,068
Shareholders' funds |  | 21,971 |  | 22,069
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 November 2025 and were signed by:
------------------------------- Robert Cain Director
1

Portal Networks Ltd Notes to the Financial Statements For the year ended 30 November 2024
General Information Portal Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865736, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees The average number of employees for November 2019 was 0. Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 December 2023 | 3,239 |  | 3,239
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 3,239 |  | 3,239
Depreciation
At 01 December 2023 | 2,847 |  | 2,847
Charge for year | 98 |  | 98
On disposals | - |  | -
At 30 November 2024 | 2,945 |  | 2,945
Net book values
Closing balance as at 30 November 2024 | 294 |  | 294
Opening balance as at 01 December 2023 | 392 |  | 392
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2