2024-07-01 2025-06-30 2025-06-30 false 06274113 PORTAL BUSINESS PARK MANAGEMENT COMPANY LIMITED 2026-03-08 41201 false iso4217:GBP xbrli:pure 06274113 2024-06-30 06274113 2025-06-30 06274113 2024-07-01 2025-06-30 06274113 2023-06-30 06274113 2024-06-30 06274113 2023-07-01 2024-06-30 06274113 bus:Micro-entities 2024-07-01 2025-06-30 06274113 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06274113 bus:FullAccounts 2024-07-01 2025-06-30 06274113 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06274113 core:WithinOneYear 2025-06-30 06274113 core:AfterOneYear 2025-06-30 06274113 core:WithinOneYear 2024-06-30 06274113 core:AfterOneYear 2024-06-30 06274113 dpl:CostSales 2024-07-01 2025-06-30 06274113 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 06274113 dpl:DistributionCosts 2024-07-01 2025-06-30 06274113 dpl:CostSales 2023-07-01 2024-06-30 06274113 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 06274113 dpl:DistributionCosts 2023-07-01 2024-06-30 06274113 core:WithinOneYear 2025-06-30 06274113 core:AfterOneYear 2025-06-30 06274113 core:WithinOneYear 2024-06-30 06274113 core:AfterOneYear 2024-06-30 06274113 core:WithinOneYear 2024-07-01 2025-06-30 06274113 core:AfterOneYear 2024-07-01 2025-06-30 06274113 bus:Director1 2024-07-01 2025-06-30 06274113 bus:Director2 2024-07-01 2025-06-30 06274113 bus:Director3 2024-07-01 2025-06-30 06274113 bus:Director4 2024-07-01 2025-06-30 06274113 bus:Director5 2024-07-01 2025-06-30 06274113 bus:Director6 2024-07-01 2025-06-30 06274113 bus:Director7 2024-07-01 2025-06-30 06274113 bus:Director8 2024-07-01 2025-06-30 06274113 bus:Director9 2024-07-01 2025-06-30 06274113 bus:Director10 2024-07-01 2025-06-30 06274113 bus:Director11 2024-07-01 2025-06-30 06274113 bus:Director12 2024-07-01 2025-06-30 06274113 bus:Director13 2024-07-01 2025-06-30

PORTAL BUSINESS PARK MANAGEMENT COMPANY LIMITED

Registered Number
06274113
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PORTAL BUSINESS PARK MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | BOOTH, Colin
| CHURCH, Joshua Robert
| CLARKE, Neil Russell
| CREWE, Paul David
| GIDGE, Mark Jonathan
| GREEN, Richard Stanley
| HINCHLIFFE, Ben
| MASON, Sara Nicola
| PEARSON, Gordon Christopher
| PERCIVAL, Richard James
| PROCTOR, Mark Edward
| QUAH, Say Aun, Dr
| ROTHWELL, Thomas

Registered Address | 5a Hospital Street
| Nantwich
| CW5 5RH

Registered Number | 06274113 (England and Wales)

PORTAL BUSINESS PARK MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 42,534 |  | 39,483
Prepayments and accrued income |  | 1,528 |  | 2,587
|  | 44,062 |  | 42,070
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,308 |  | 2,308
Creditors amounts falling due within one year |  | 38,924 |  | 36,148
Accruals and deferred income |  | 2,830 |  | 3,614
|  | 44,062 |  | 42,070

- The company is a private company limited by guarantee 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 Directors acknowledge 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 0 (previous period: 0).

- Additional Disclosures

  The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

The financial statements were approved and authorised for issue by the Board of Directors on 8 March 2026, and are signed on its behalf by:
CLARKE, Neil Russell Director
GREEN, Richard Stanley Director Registered Company No. 06274113