Company registration number 13236439 (England and Wales)
PORTWAY CLEARANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PORTWAY CLEARANCE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
-
0
2
Current assets
282,357
385,485
Creditors: amounts falling due within one year
(22,128)
(145,499)
Net current assets
260,229
239,986
Total assets less current liabilities
260,229
239,988
Creditors: amounts falling due after more than one year
(2,050)
(39,960)
Net assets
258,179
200,028
Capital and reserves
258,179
200,028
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3

Portway Clearance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 44 Peter Street, Manchester, M2 5GP.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PORTWAY CLEARANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
B Murphy
Director
Company registration number 13236439 (England and Wales)
PORTWAY CLEARANCE LIMITED
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2025
2024
£
£
Bank current account 1
-
366,529
Trade debtors
7,885
10,330
Amounts owed by Portway Trailers (Liverpool)
-
1,595
Amounts owed by Portway Trailers CRO
264,858
-
VAT recoverable
9,614
7,031
282,357
385,485
PORTWAY CLEARANCE LIMITED
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
2025
2024
£
£
Trade creditors
740
951
Amounts due to Portway Trailers CRO
-
133,961
Corporation tax payable
21,388
10,587
22,128
145,499
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