Company registration number NI647930 (Northern Ireland)
PORTMAGIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PORTMAGIC LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
280,945
281,001
Current assets
3,421
2,488
Creditors: amounts falling due within one year
(3,154)
(3,927)
Net current assets/(liabilities)
267
(1,439)
Total assets less current liabilities
281,212
279,562
Creditors: amounts falling due after more than one year
(257,990)
(261,490)
Net assets
23,222
18,072
Capital and reserves
23,222
18,072
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
0
0

Portmagic Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 67 Ballylagan Road, Coleraine, Co. Londonderry, BT52 2PQ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PORTMAGIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mrs. M Paul
Mr. D Paul
Director
Director
Company registration number NI647930 (Northern Ireland)
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