1 April 2024 false No description of principal activity Taxfiler 2024.6 13341296business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133412962024-03-31 133412962024-04-012025-03-31 13341296business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13341296business:FilletedAccounts2024-04-012025-03-31 133412962025-03-31 13341296business:Director12024-04-012025-03-31 13341296business:Director22024-04-012025-03-31 13341296business:RegisteredOffice2024-04-012025-03-31 133412962024-03-31 13341296core:WithinOneYear2025-03-31 13341296core:WithinOneYear2024-03-31 13341296countries:EnglandWales2024-04-012025-03-31 133412962023-04-012024-03-31 13341296business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13341296 (England and Wales)
Portone Ltd Unaudited accounts for the year ended 31 March 2025
Portone Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Portone Ltd Company Information for the year ended 31 March 2025
Directors
Steve David Higgins Shaun Paul Porter
Company Number
13341296 (England and Wales)
Registered Office
Suite 217 42-44 Clarendon Road Watford Hertfordshire WD17 1JJ England
Accountants
Simply Tax Advisory Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
- 3 -
Portone Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,386 
2,080 
Current assets
191,635 
503,354 
Prepayments and accrued income
1,630 
1,428 
Creditors: amounts falling due within one year
(209,657)
(629,282)
Net current liabilities
(16,392)
(124,500)
Total assets less current liabilities
(15,006)
(122,420)
Net liabilities
(15,006)
(122,420)
Capital and reserves
(15,006)
(122,420)
NOTES TO THE ACCOUNTS
1 Statutory information
Portone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13341296. The registered office is Suite 217, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
For the year ending 31 March 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Shaun Paul Porter Director Company Registration No. 13341296
- 4 -