Company registration number 04092826 (England and Wales)
PORTOBELLO ART & STATIONERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
PORTOBELLO ART & STATIONERS LTD
COMPANY INFORMATION
Director
D Magdani
Secretary
J Magdani
Company number
04092826
Registered office
286 Portobello Road
London
W10 5TE
Accountants
Xeinadin London Limited
Maple House Level 5A
149 Tottenham Court Road
London
UK
W1T 7NF
PORTOBELLO ART & STATIONERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PORTOBELLO ART & STATIONERS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,502
203
Current assets
75,065
71,404
Creditors: amounts falling due within one year
(79,016)
(69,259)
Net current (liabilities)/assets
(3,951)
2,145
Total assets less current liabilities
(2,449)
2,348
Creditors: amounts falling due after more than one year
(2,296)
(7,756)
Net liabilities
(4,745)
(5,408)
Capital and reserves
(4,745)
(5,408)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

Portobello Art & Stationers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 286 Portobello Road, London, W10 5TE.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PORTOBELLO ART & STATIONERS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
D Magdani
Director
Company registration number 04092826 (England and Wales)
2026-02-282025-03-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityD MagdaniJ Magdanifalse040928262025-03-012026-02-2804092826bus:Director12025-03-012026-02-2804092826bus:CompanySecretary12025-03-012026-02-2804092826bus:RegisteredOffice2025-03-012026-02-28040928262026-02-28040928262025-02-2804092826core:CurrentFinancialInstrumentscore:WithinOneYear2026-02-2804092826core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-2804092826core:Non-currentFinancialInstruments2026-02-2804092826core:Non-currentFinancialInstruments2025-02-28040928262024-03-012025-02-2804092826bus:PrivateLimitedCompanyLtd2025-03-012026-02-2804092826bus:SmallCompaniesRegimeForAccounts2025-03-012026-02-2804092826bus:Micro-entities2025-03-012026-02-2804092826bus:AuditExemptWithAccountantsReport2025-03-012026-02-2804092826bus:FullAccounts2025-03-012026-02-28xbrli:purexbrli:sharesiso4217:GBP