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Company registration number: 12137212
PORT SYNTHETIC LIMITED
Unaudited filleted financial statements
31 December 2024
PORT SYNTHETIC LIMITED
Contents
Statement of financial position and notes to the financial statements
PORT SYNTHETIC LIMITED
Statement of financial position
31 December 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,001 |  |  | 11,756
|  |  |  | _______ |  |  | _______
Current assets |  |  | 144,976 |  |  | 112,863 |
Prepayments and accrued income |  |  | 224 |  |  | 224 |
|  |  | _______ |  |  | _______ |
|  |  |  | 145,200 |  |  | 113,087
Creditors: amounts falling due within one year |  |  |  | ( 136,813) |  |  | ( 116,164)
|  |  |  | _______ |  |  | _______
Net current assets/(liabilities) |  |  |  | 8,387 |  |  | ( 3,077)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 16,388 |  |  | 8,679
Creditors: amounts falling due after more than one year |  |  |  | ( 5,293) |  |  | -
Provisions for liabilities |  |  |  | ( 4,553) |  |  | ( 4,553)
Accruals and deferred income |  |  |  | ( 4,578) |  |  | ( 2,578)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,964 |  |  | 1,548
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,964 |  |  | 1,548
|  |  |  | _______ |  |  | _______

PORT SYNTHETIC LIMITED
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:
S P Hogg I A Jafkins
Director Director
Company registration number: 12137212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 15-16, Ashton Road, Waterlooville, Hampshire, PO7 7XG.