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Registered Number: 13751791
England and Wales
PORTLAND PRIVATE HIRE LTD
Dormant Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

Portland Private Hire Ltd Contents Page For the year ended 30 November 2024
Statement of financial position | 1

Portland Private Hire Ltd Statement of Financial Position As at 30 November 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 100 |  |  | 100 |
Net current assets |  |  | 100 |  |  | 100
Total assets less current liabilities |  |  | 100 |  |  | 100
Creditors: amount falling due after more than one year |  |  | 0 |  |  | 0
Net assets |  |  | 100 |  |  | 100
Capital and reserves |  |  | 100 |  |  | 100
NOTES TO THE ACCOUNTS General Information Portland Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751791, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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.
2. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 19 November 2025 and were signed by:
-------------------------------- Ashiq Hussain Director
1