REGISTERED NUMBER: SC153692 (Scotland)

Financial Statements for the Year Ended 31 October 2025

for

Portland Maritime Services Limited

Page

Balance Sheet

1

FIXED ASSETS

87,191

115,608

CURRENT ASSETS

934,884

1,057,210

CREDITORS

Amounts falling due within one year

(335,606

)

(308,110

)

NET CURRENT ASSETS

599,278

749,100

TOTAL ASSETS LESS CURRENT LIABILITIES

686,469

864,708

CAPITAL AND RESERVES

686,469

864,708

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Portland Maritime Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC153692

Registered office:

5 Rubislaw Terrace

Aberdeen

Aberdeenshire

AB10 1XE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

A Nieuwenhuyse - Director