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Company registration number: 10267683
Portman London Developments Limited
Unaudited filleted financial statements
30 September 2025
Portman London Developments Limited
Contents
Statement of financial position and notes to the financial statements
Portman London Developments Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 23,552 |  |  | 43,677 |
Prepayments and accrued income |  |  | 944 |  |  | 799 |
|  |  | _______ |  |  | _______ |
|  |  |  | 24,496 |  |  | 44,476
Creditors: amounts falling due within one year |  |  |  | ( 15,843) |  |  | ( 16,036)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 8,653 |  |  | 28,440
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 8,653 |  |  | 28,440
Accruals and deferred income |  |  |  | ( 5,583) |  |  | ( 10,415)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 3,070 |  |  | 18,025
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 3,070 |  |  | 18,025
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Portman London Developments Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year including directors amounted to 6 (2024: 6).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Thomas Wimshurst | - | - | - |  |  |
| Shyam Shah | - | - | - |  |  |
| Peter Hoang Tran | - | - | - |  |  |
| Vipin Shah | - | - | - |  |  |
| Mukesh Shah | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Thomas Wimshurst | 30,000 | ( 30,000) | - |  |  |
| Shyam Shah | 30,000 | ( 30,000) | - |  |  |
| Peter Hoang Tran | 30,000 | ( 30,000) | - |  |  |
| Vipin Shah | 30,000 | ( 30,000) | - |  |  |
| Mukesh Shah | 30,000 | ( 30,000) | - |  |  |
|  | _______ | _______ | _______ |  |  |
|  | 150,000 | ( 150,000) | - |  |  |
|  | _______ | _______ | _______ |  |  |

The amounts owed by the directors to the company are unsecured, repayable on demands and bear interest at 2% per annum.
3. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:
Thomas Wimshurst
Director
Company registration number: 10267683
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scottish Provident House,3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.