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Company Registration No. 14766952 (England and Wales)
Portia Nancy Ltd Unaudited accounts for the year ended 31 March 2025
Portia Nancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Portia Nancy Ltd Company Information for the year ended 31 March 2025
Director
Portia Scourfield
Company Number
14766952 (England and Wales)
Registered Office
Portia Nancy 11 Penrhyn Road Colwyn Bay Clwyd LL29 8LG Wales
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Portia Nancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,250 
- 
Current assets
Cash at bank and in hand
10,843 
9,980 
Creditors: amounts falling due within one year
5
(12,491)
4,729 
Net current (liabilities)/assets
(1,648)
14,709 
Net assets
54,602 
14,709 
Capital and reserves
Called up share capital
16,097 
100 
Profit and loss account
38,505 
14,609 
Shareholders' funds
54,602 
14,709 
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 director acknowledges her 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 29 December 2025 and were signed on its behalf by
Portia Scourfield Director Company Registration No. 14766952
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Portia Nancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Portia Nancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766952. The registered office is Portia Nancy, 11 Penrhyn Road, Colwyn Bay, Clwyd, LL29 8LG, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
75,000 
At 31 March 2025
75,000 
Depreciation
Charge for the year
18,750 
At 31 March 2025
18,750 
Net book value
At 31 March 2025
56,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
66,649 
- 
Taxes and social security
- 
3,427 
Loans from directors
(54,998)
(8,956)
Accruals
840 
800 
12,491 
(4,729)
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Portia Nancy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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