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PORTAL SAFETY & TRAINING SERVICES LIMITED

Registered Number
11483878
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PORTAL SAFETY & TRAINING SERVICES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Richard David Theaker

Registered Address | 86 - 88 Carholme Road
| Lincoln
| LN1 1SP

Registered Number | 11483878 (England and Wales)

PORTAL SAFETY & TRAINING SERVICES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 35,107 |  | 31,981
Current Assets |  | 41,087 |  | 23,181
Creditors amounts falling due within one year |  | (29,392) |  | (25,532)
Net current assets (liabilities) |  | 11,695 |  | (2,351)
Total assets less current liabilities |  | 46,802 |  | 29,630
Creditors amounts falling due after one year |  | (23,168) |  | (13,567)
Accruals and deferred income |  | (1,700) |  | (1,550)
Net assets (liabilities) |  | 21,934 |  | 14,513
Capital and reserves |  | 21,934 |  | 14,513

- 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 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 4 February 2026, and are signed on its behalf by:
Richard David Theaker Director Registered Company No. 11483878