14994413 false Construction of other civil engineering projects n.e.c.2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14994413
Portside Project Controls Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Robert Ogle Chartered Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

Portside Project Controls Ltd

Registered Number: 14994413
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,331 |  |  |  | 4,679
Current assets |  |  |  | 84,249 |  |  |  | 40,007 |  |
Creditors: amounts falling due within one year |  |  |  | (46,089) |  |  |  | (25,272) |  |
Net Current Assets |  |  |  |  |  | 38,160 |  |  |  | 14,735
Total assets less current liabilities |  |  |  |  |  | 42,491 |  |  |  | 19,414
Provisions for liabilities |  |  |  |  |  | 998 |  |  |  | 842
Accruals and deferred income |  |  |  |  |  | 1,260 |  |  |  | 1,380
Net Assets |  |  |  |  |  | 40,233 |  |  |  | 17,192
Capital and reserves |  |  |  |  |  | 40,233 |  |  |  | 17,192
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14994413. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY
For the year ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Craig Kerr |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |