Companies House 2024-09-01 2025-08-31 false 08197757 2025-08-31 08197757 2024-09-01 2025-08-31 08197757 2023-09-01 2024-08-31 08197757 uk-bus:Director1 2024-09-01 2025-08-31 08197757 uk-bus:Director2 2024-09-01 2025-08-31 08197757 2024-09-01 2025-08-31 08197757 uk-bus:Micro-entities 2024-09-01 2025-08-31 08197757 uk-bus:FullAccounts 2024-09-01 2025-08-31 08197757 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08197757 2024-08-31 08197757 uk-core:WithinOneYear 2025-08-31 08197757 uk-core:WithinOneYear 2024-08-31 08197757 uk-core:AfterOneYear 2025-08-31 08197757 1 2024-09-01 2025-08-31 08197757 2 2024-09-01 2025-08-31 08197757 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08197757

PORT OF KNOWLEDGE LIMITED

Micro-entity Accounts

31 August 2025

## PORT OF KNOWLEDGE LIMITED Registered Number 08197757

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,947 | 2,571
Current Assets |  | 1,000,297 | 775,606
Creditors: amounts falling due within one year |  | (900,232) | (680,346)
Net current assets (liabilities) |  | 100,065 | 95,260
Total assets less current liabilities |  | 105,012 | 97,831
Creditors: amounts falling due after more than one year |  | (59,872) | (51,135)
Total net assets (liabilities) |  | 45,140 | 46,696
Capital and reserves |  | 45,140 | 46,696

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
A Hamidein, Director

## PORT OF KNOWLEDGE LIMITED Registered Number 08197757

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2