Companies House 2024-08-01 2025-07-31 false 03596124 2025-07-31 03596124 2024-08-01 2025-07-31 03596124 2023-08-01 2024-07-31 03596124 uk-bus:Director1 2024-08-01 2025-07-31 03596124 uk-bus:Director2 2024-08-01 2025-07-31 03596124 2024-08-01 2025-07-31 03596124 uk-bus:Micro-entities 2024-08-01 2025-07-31 03596124 uk-bus:FullAccounts 2024-08-01 2025-07-31 03596124 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03596124 2024-07-31 03596124 uk-core:WithinOneYear 2025-07-31 03596124 uk-core:WithinOneYear 2024-07-31 03596124 uk-core:AfterOneYear 2025-07-31 03596124 1 2024-08-01 2025-07-31 03596124 2 2024-08-01 2025-07-31 03596124 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03596124

PORTMAN-EUROPE LIMITED

Micro-entity Accounts

31 July 2025

## PORTMAN-EUROPE LIMITED Registered Number 03596124

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,271 | 7,028
Current Assets |  | 151,854 | 65,571
Creditors: amounts falling due within one year |  | (26,653) | (60,440)
Net current assets (liabilities) |  | 125,201 | 5,131
Total assets less current liabilities |  | 130,472 | 12,159
Creditors: amounts falling due after more than one year |  | (221,345) | (227,128)
Total net assets (liabilities) |  | (90,873) | (214,969)
Capital and reserves |  | (90,873) | (214,969)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 April 2026

And signed on their behalf by:
Ayoub Shirvani, Director

## PORTMAN-EUROPE LIMITED Registered Number 03596124

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2