Nick Portmann Associates Limited

Registered number: 10250957

	2025	2024
	£	£
Fixed assets	22,818	20,627

Current assets	30,114	30,485
Creditors: Amounts Falling Due Within One Year	(4,385 )	(6,128 )

NET CURRENT ASSETS	25,729	24,357

TOTAL ASSETS LESS CURRENT LIABILITIES	48,547	44,984

Accruals and deferred income	(1,455 )	(1,455 )

NET ASSETS	47,092	43,529

CAPITAL AND RESERVES	47,092	43,529

Notes

1. General Information

Nick Portmann Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10250957 . The registered office is 1 Lowgate Kirkby Lonsdale, Carnfroth, Lancashire, LA6 2FY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

On behalf of the board

Mr Nicholas Portmann

Director

25/12/2025