Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31No description of principal activity2024-08-011false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12091135 2024-08-01 2025-07-31 12091135 2023-08-01 2024-07-31 12091135 2025-07-31 12091135 2024-07-31 12091135 c:Director1 2024-08-01 2025-07-31 12091135 d:CurrentFinancialInstruments 2025-07-31 12091135 d:CurrentFinancialInstruments 2024-07-31 12091135 d:Non-currentFinancialInstruments 2025-07-31 12091135 d:Non-currentFinancialInstruments 2024-07-31 12091135 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12091135 c:FullAccounts 2024-08-01 2025-07-31 12091135 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12091135 c:Micro-entities 2024-08-01 2025-07-31 12091135 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 12091135









PORT CLEARANCE SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
PORT CLEARANCE SERVICES LTD
REGISTERED NUMBER: 12091135

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
820
1,093

Current assets
308,685
191,575

Creditors: amounts falling due within one year
(181,639)
(27,939)

Net current assets
 
 
127,046
 
 
163,636

Total assets less current liabilities
127,866
164,729

Creditors: amounts falling due after more than one year
(15,961)
(19,322)


Net assets
111,905
145,407



Capital and reserves
111,905
145,407


Notes


General information

Port Clearance Services Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 12091135. The address of the registered office is 32 Mallard Lane, St. Neots, Cambridgeshire, PE19 2EL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


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PORT CLEARANCE SERVICES LTD
REGISTERED NUMBER: 12091135
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Huseyin Berk Kara
Director

Date: 29 April 2026

 
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