Registered Number 15045561

PORTFUTURES INTERNATIONAL CORRIDORS LIMITED

Micro-entity Accounts

31 August 2025

PORTFUTURES INTERNATIONAL CORRIDORS LIMITED Registered Number 15045561

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
38,000
63,000
Fixed Assets
-
-
Current Assets
31,864
37,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,764)
(2,500)
Net current assets (liabilities)
29,100
34,500
Total assets less current liabilities
67,100
97,500
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
67,100
97,500
Capital and reserves
67,100
97,500
  • 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 27 May 2026

And signed on their behalf by:
Oliver Roper, Director

PORTFUTURES INTERNATIONAL CORRIDORS LIMITED Registered Number 15045561

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

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies and Additional Information

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and under the historical cost convention.

During the accounting period the company continued its early-stage operational and platform development activities. Funding introduced during the period by founder shareholders and strategic participants was treated as shareholder capital contributions.

At the balance sheet date, a portion of the company’s issued ordinary share capital remained unpaid. The unpaid balance has therefore been recognised within “called up share capital not paid” in accordance with the Companies Act 2006.

The company did not generate material external turnover during the accounting period.

Operational expenditure during the period primarily related to telecommunications, software subscriptions, business development and associated administrative activities.

Due to restrictions and delays encountered in obtaining conventional banking facilities during the company’s establishment phase, certain business expenses were initially settled personally and subsequently reimbursed from company funds following shareholder capital introductions.

The company utilised Wise Business payment infrastructure during the period for treasury and operational payment processing purposes.