Micro-entity Accounts - PORTOFINO MEDICAL LIMITED

Registered Number 07793180

PORTOFINO MEDICAL LIMITED

Micro-entity Accounts

30 September 2025

PORTOFINO MEDICAL LIMITED Registered Number 07793180

	2025	2024
	£	£
Called up share capital not paid	1,000	1,000
Fixed Assets	2,874	2,874
Current Assets	2,874	2,874
Prepayments and accrued income	50,197	51,750
Creditors: amounts falling due within one year	(6,270)	(7,450)
Net current assets (liabilities)	46,801	47,174
Total assets less current liabilities	50,675	51,048
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(6,250)	(7,450)
Accruals and deferred income	0	0
Total net assets (liabilities)	44,425	43,598
Capital and reserves	44,425	43,598

For the year ending 30 September 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 24 June 2026

And signed on their behalf by:
J C Albrecht, Director
E Vasilyev, Director