Company Registration No. 10432719 (England and Wales)
Portinate Limited
Unaudited accounts
for the year ended 30 November 2025
Portinate Limited
Unaudited accounts
Contents
Portinate Limited
Company Information
for the year ended 30 November 2025
Company Number
10432719 (England and Wales)
Registered Office
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Portinate Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
83,413
61,818
Creditors: amounts falling due within one year
(22,039)
(17,647)
Net current assets
61,509
44,636
Called up share capital
200
200
Profit and loss account
61,309
44,436
Shareholders' funds
61,509
44,636
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Tristan Harris
Director
Company Registration No. 10432719
Portinate Limited
Notes to the Accounts
for the year ended 30 November 2025
Portinate Limited is a private company, limited by shares, registered in England and Wales, registration number 10432719. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
135
465
Portinate Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,064
8,152
Loans from directors
992
675
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).