Portal Estates Limited
Statement of financial position
as at 31 March 2025
Fixed assets
253,832
253,832
Current assets
41,846
45,839
Creditors: amounts falling due within one period
(5,664)
(4,784)
Net current assets
36,182
41,055
Total assets less current liabilities
290,014
294,887
Creditors: amounts falling due after more than one period
(123,315)
(123,315)
Accruals and deferred income
(432)
(372)
Capital and reserves
166,267
171,200
NOTES TO THE ACCOUNTS
1. Statutory information
Portal Estates Limited is a private company, limited by shares, registered in England & Wales, registration number 03972453. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average number of employees
During the period the average number of employees was 0 (2024: 0).
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 directors acknowledge their 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.
Approved by the board on 2 December 2025
..............................................................
Ms Caroline Marklew, Director
Company Registration Number: 03972453