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Registration number: 4164088

Portside Properties Limited
Filleted Financial Statements
for the Year Ended 31 March 2025

Portside Properties Limited

(Registration number: 4164088)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 185,247 | 171,332
Current assets | 400,060 | 398,606
Creditors: Amounts falling due within one year | (354,062) | (342,508)
Net current assets | 45,998 | 56,098
Total assets less current liabilities | 231,245 | 227,430
Accruals and deferred income | (1,440) | (720)
| 229,805 | 226,710
Capital and reserves | 229,805 | 226,710

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Manchester
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Portside Properties Limited

(Registration number: 4164088)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 February 2026 and signed on its behalf by:

......................................... Mr H Weiss Company secretary and director