Port Projects Limited

Registered number: 12614724

	2025	2024
	£	£
Fixed assets	-	299

Current assets	86,573	-
Creditors: Amounts Falling Due Within One Year	(86,192 )	-

NET CURRENT ASSETS (LIABILITIES)	381	-

TOTAL ASSETS LESS CURRENT LIABILITIES	381	299

NET ASSETS	381	299

CAPITAL AND RESERVES	381	299

Notes

1. General Information

Port Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12614724 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Parry	-	86,573	67,000	-	19,573

The above loan is unsecured, interest free and repayable on demand.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Parry

Director

23/12/2025