Micro-entity Accounts - N PORTLOCK FLEET MAINTENANCE LIMITED

Registered Number 09176857

N PORTLOCK FLEET MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2025

N PORTLOCK FLEET MAINTENANCE LIMITED Registered Number 09176857

	2025	2024
	£	£
Fixed Assets	42,560	48,288
Current Assets	54,991	25,954
Creditors: amounts falling due within one year	(29,667)	(17,390)
Net current assets (liabilities)	25,324	8,564
Total assets less current liabilities	67,884	56,852
Creditors: amounts falling due after more than one year	(4,628)	(8,628)
Total net assets (liabilities)	63,256	48,224
Capital and reserves	63,256	48,224

For the year ending 31 August 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 8 January 2026

And signed on their behalf by:
NICHOLAS PORTLOCK, Director