Registration number: NI726541

Portone Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Portone Solutions Ltd

Company Information

Director

Ms Roisin Rafferty

Registered office

15 Aughnahoy Road Portglenone Ballymena BT44 8BU

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Portone Solutions Ltd

(Registration number: NI726541)
Balance Sheet as at 28 February 2026

	Note	2026 £
Current assets		473
Creditors: Amounts falling due within one year		(84)
Total assets less current liabilities		389
Accruals and deferred income		(390)
		(1)
Capital and reserves		(1)

Portone Solutions Ltd

(Registration number: NI726541)
Balance Sheet as at 28 February 2026

Notes to the Unaudited Financial Statements for the Period from 19 February 2025 to 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
15 Aughnahoy Road
Portglenone
Ballymena
BT44 8BU

These financial statements were authorised for issue by the director on 7 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Portone Solutions Ltd

(Registration number: NI726541)
Balance Sheet as at 28 February 2026

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... Ms Roisin Rafferty Director