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Company Registration No. 07988318 (England and Wales)
Portland Isle Limited Unaudited accounts for the year ended 31 March 2025
Portland Isle Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Portland Isle Limited Company Information for the year ended 31 March 2025
Director
Paul Lynham
Company Number
07988318 (England and Wales)
Registered Office
20 SWEET HILL ROAD PORTLAND DORSET DT5 2DS
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Portland Isle Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
51,468
51,584
Current assets
161,303
163,482
Prepayments and accrued income
1,621
1,621
Creditors: amounts falling due within one year
(43,629)
(46,413)
Net current assets
119,295
118,690
Total assets less current liabilities
170,763
170,274
Net assets
170,763
170,274
Capital and reserves
170,763
170,274
NOTES TO THE ACCOUNTS
1 Statutory information
Portland Isle Limited is a private company, limited by shares, registered in England and Wales, registration number 07988318. The registered office is 20 SWEET HILL ROAD, PORTLAND, DORSET, DT5 2DS.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 March 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 12 November 2025
Paul Lynham Director Company Registration No. 07988318
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