1 June 2024 false No description of principal activity Taxfiler 2024.6 15719561 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15719561 2024-05-31 15719561 2024-06-01 2025-05-31 15719561 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15719561 business:FilletedAccounts 2024-06-01 2025-05-31 15719561 2025-05-31 15719561 business:Director1 2024-06-01 2025-05-31 15719561 business:RegisteredOffice 2024-06-01 2025-05-31 15719561 core:WithinOneYear 2025-05-31 15719561 core:AfterOneYear 2025-05-31 15719561 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15719561 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15719561 core:PreviouslyStatedAmount 2025-05-31 15719561 business:SmallEntities 2024-06-01 2025-05-31 15719561 countries:EnglandWales 2024-06-01 2025-05-31 15719561 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 15719561 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 15719561 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 15719561 core:PlantMachinery 2024-05-31 15719561 core:MotorVehicles 2024-05-31 15719561 core:FurnitureFittings 2024-05-31 15719561 core:PlantMachinery 2024-06-01 2025-05-31 15719561 core:MotorVehicles 2024-06-01 2025-05-31 15719561 core:FurnitureFittings 2024-06-01 2025-05-31 15719561 core:PlantMachinery 2025-05-31 15719561 core:MotorVehicles 2025-05-31 15719561 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15719561 (England and Wales)
Portslade Cov Limited Unaudited accounts for the year ended 31 May 2025
Portslade Cov Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Portslade Cov Limited Company Information for the year ended 31 May 2025
Director
Mr Muhammad DHAHER
Company Number
15719561 (England and Wales)
Registered Office
13 Station Road Portslade Brighton East Sussex BN41 1GA England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
- 3 -
Portslade Cov Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,500
Tangible assets
5
14,194
16,694
Current assets
Inventories
12,873
Cash at bank and in hand
16,083
28,956
Creditors: amounts falling due within one year
6
(3,525)
Net current assets
25,431
Total assets less current liabilities
42,125
Creditors: amounts falling due after more than one year
7
(50,000)
Net liabilities
(7,875)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,876)
Shareholders' funds
(7,875)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Muhammad DHAHER Director Company Registration No. 15719561
- 4 -
Portslade Cov Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Portslade Cov Limited is a private company, limited by shares, registered in England and Wales, registration number 15719561. The registered office is 13 Station Road, Portslade, Brighton, East Sussex, BN41 1GA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
Additions
2,500
At 31 May 2025
2,500
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
2,500
- 5 -
Portslade Cov Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
-
-
-
Additions
2,064
4,000
11,679
17,743
At 31 May 2025
2,064
4,000
11,679
17,743
Depreciation
Charge for the year
413
800
2,336
3,549
At 31 May 2025
413
800
2,336
3,549
Net book value
At 31 May 2025
1,651
3,200
9,343
14,194
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,925
Accruals
600
3,525
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
50,000
8
Average number of employees
During the year the average number of employees was 3.
- 6 -