Micro-entity Accounts - PORTMORE PROPERTIES (NI) LTD

Registered Number NI635114

PORTMORE PROPERTIES (NI) LTD

Micro-entity Accounts

31 May 2025

PORTMORE PROPERTIES (NI) LTD Registered Number NI635114

	2025	2024
	£	£
Fixed Assets	309,750	311,776
Current Assets	27,421	501
Creditors: amounts falling due within one year	(341,444)	(312,255)
Net current assets (liabilities)	(314,023)	(311,754)
Total assets less current liabilities	(4,273)	22
Accruals and deferred income	(2,200)	(2,200)
Total net assets (liabilities)	(6,473)	(2,178)
Capital and reserves	(6,473)	(2,178)

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Miss Aimee Gault, Director