Company registration number:
08864703
PORTREE CATERING SERVICE LIMITED
Unaudited filleted financial statements
31 March 2025
PORTREE CATERING SERVICE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PORTREE CATERING SERVICE LIMITED
Directors and other information
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Directors |
Mr Mir Shopan |
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Company number |
08864703 |
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Registered office |
Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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Business address |
Armadale House |
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Bank Street, Portree |
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Isle of Skye |
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IV51 9DA |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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PORTREE CATERING SERVICE LIMITED
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,805 |
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- |
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_______ |
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_______ |
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Current assets |
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25,109 |
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26,774 |
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Creditors: amounts falling due within one year |
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(
44,705) |
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(
29,649) |
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_______ |
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_______ |
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Net current liabilities |
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(
19,596) |
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(
2,875) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,791) |
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(
2,875) |
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Creditors: amounts falling due after more than one year |
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(
11,773) |
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(
21,660) |
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_______ |
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_______ |
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Net liabilities |
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(
28,564) |
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(
24,535) |
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_______ |
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_______ |
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Capital and reserves |
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(
28,564) |
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(
24,535) |
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_______ |
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_______ |
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Notes to the financial statements
PORTREE CATERING SERVICE LIMITED
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
6
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Mir Shopan |
15,000 |
- |
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_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 December 2025
, and are signed on behalf of the board by:
Mr Mir Shopan
Director
Company registration number:
08864703
The company is a private company limited by shares, registered in Enland and Wales.