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Registered Number 15010300

PORTLAND NATURE RETREAT LTD

Micro-entity Accounts

31 July 2025

## PORTLAND NATURE RETREAT LTD Registered Number 15010300

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,700 | -
Current Assets |  | 1,482 | 740
Creditors: amounts falling due within one year |  | (4,262) | (113)
Net current assets (liabilities) |  | (2,780) | 627
Total assets less current liabilities |  | (1,080) | 627
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | (1,980) | (273)
Capital and reserves |  | (1,980) | (273)

- 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 9 April 2026

And signed on their behalf by:
Mr Jack Carter, Director

## PORTLAND NATURE RETREAT LTD Registered Number 15010300

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

1 Employees

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