Portillion Capital Limited

Registered number: 08288087

	2025	2024
	£	£
Fixed assets	3,295	3,295

Current assets	171,522	176,388
Creditors: Amounts Falling Due Within One Year	(3,224 )	(2,797 )

NET CURRENT ASSETS	168,298	173,591

TOTAL ASSETS LESS CURRENT LIABILITIES	171,593	176,886

Creditors: Amounts Falling Due After More Than One Year	(21,171 )	(24,441 )
Provisions for liabilities	-	(1,223 )
Accruals and deferred income	(4,600 )	(5,400 )

NET ASSETS	145,822	145,822

CAPITAL AND RESERVES	145,822	145,822

Notes

1. General Information

Portillion Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08288087 . The registered office is 72 Lodge Road, Croydon, CR0 2PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Kamran Sattar

Director

29/04/2026