Portfolio Properties Limited

Registered number: 02918314

	2025	2024
	£	£
Fixed assets	406,871	406,871

Current assets	15,589	16,789
Creditors: Amounts Falling Due Within One Year	(10,700 )	(10,190 )

NET CURRENT ASSETS	4,889	6,599

TOTAL ASSETS LESS CURRENT LIABILITIES	411,760	413,470

Creditors: Amounts Falling Due After More Than One Year	(131,486 )	(145,822 )

NET ASSETS	280,274	267,648

CAPITAL AND RESERVES	280,274	267,648

Notes

1. General Information

Portfolio Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02918314 . The registered office is The Albion Business Centre, 14 Alcester Road, Studley, Warwickshire, B80 7NL.

2. Average Number of Employees

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

For the year ending 30 April 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 Martin Jackson

Director

30/12/2025