1 May 2024 false No description of principal activity Taxfiler 2024.6 SC728306 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC728306 2024-04-30 SC728306 2024-05-01 2025-04-30 SC728306 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC728306 business:FilletedAccounts 2024-05-01 2025-04-30 SC728306 2025-04-30 SC728306 business:Director1 2024-05-01 2025-04-30 SC728306 business:RegisteredOffice 2024-05-01 2025-04-30 SC728306 2024-04-30 SC728306 core:WithinOneYear 2025-04-30 SC728306 core:WithinOneYear 2024-04-30 SC728306 countries:Scotland 2024-05-01 2025-04-30 SC728306 2023-05-01 2024-04-30 SC728306 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC728306 (Scotland)
HSB PORTOBELLO LIMITED Unaudited accounts for the year ended 30 April 2025
HSB PORTOBELLO LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HSB PORTOBELLO LIMITED Company Information for the year ended 30 April 2025
Director
Harchand SINGH
Company Number
SC728306 (Scotland)
Registered Office
70-72 PORTOBELLO HIGH STREET EDINBURGH EH15 1AN SCOTLAND
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HSB PORTOBELLO LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
29,890
35,835
Current assets
38,980
29,777
Creditors: amounts falling due within one year
(49,344)
(47,527)
Net current liabilities
(10,364)
(17,750)
Total assets less current liabilities
19,526
18,085
Accruals and deferred income
(4,554)
(1,999)
Net assets
14,972
16,086
Capital and reserves
14,972
16,086
NOTES TO THE ACCOUNTS
1 Statutory information
HSB PORTOBELLO LIMITED is a private company, limited by shares, registered in Scotland, registration number SC728306. The registered office is 70-72 PORTOBELLO HIGH STREET, EDINBURGH, EH15 1AN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 April 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2026
Harchand SINGH Director Company Registration No. SC728306
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