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Company Registration No. 13628911 (England and Wales)
Port Side Solutions (Logistics) Limited Unaudited accounts for the period from 1 October 2023 to 31 December 2024
Port Side Solutions (Logistics) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Port Side Solutions (Logistics) Limited Company Information for the period from 1 October 2023 to 31 December 2024
Director
A Blackman
Company Number
13628911 (England and Wales)
Registered Office
Epsilon House West Road Ipswich Suffolk IP3 9FJ United Kingdom
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Port Side Solutions (Logistics) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,524 
8,853 
Current assets
Debtors
5
110,832 
80,785 
Cash at bank and in hand
17,308 
11,644 
128,140 
92,429 
Creditors: amounts falling due within one year
6
(69,290)
(64,173)
Net current assets
58,850 
28,256 
Net assets
75,374 
37,109 
Capital and reserves
Profit and loss account
75,374 
37,109 
Shareholders' funds
75,374 
37,109 
For the period ending 31 December 2024 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 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 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 18 December 2025 and were signed on its behalf by
A Blackman Director Company Registration No. 13628911
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Port Side Solutions (Logistics) Limited Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
1
Statutory information
Port Side Solutions (Logistics) Limited is a private company, limited by shares, registered in England and Wales, registration number 13628911. The registered office is Epsilon House, West Road, Ipswich, Suffolk, IP3 9FJ, United Kingdom.
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 period, 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
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,833 
Additions
16,524 
Disposals
(13,833)
At 31 December 2024
16,524 
Depreciation
At 1 October 2023
4,980 
On disposals
(4,980)
At 31 December 2024
- 
Net book value
At 31 December 2024
16,524 
At 30 September 2023
8,853 
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Port Side Solutions (Logistics) Limited Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,978 
49,535 
Other debtors
33,854 
31,250 
110,832 
80,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,780 
12,157 
Trade creditors
31,223 
35,665 
Taxes and social security
30,941 
16,351 
Other creditors
346 
- 
69,290 
64,173 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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