PORTFOLIO FACILITIES MANAGEMENT LTD

Registered Number
12889105
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	BUER, John


Registered Number	12889105 (England and Wales)

PORTFOLIO FACILITIES MANAGEMENT LTD

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	315	394
Current Assets	6,122	6,521
	6,437	6,915
Capital, Reserves and Liabilities
Capital and reserves	6,259	5,578
Provisions for liabilities	178	1,337
	6,437	6,915

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 12 December 2025, and are signed on its behalf by:

BUER, John
Director
Registered Company No. 12889105