Limited Liability Partnership registration number OC302698 (England and Wales)
PORTWAY DESIGN LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PORTWAY DESIGN LLP
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
35,166
43,990
Current assets
5,172
7,640
Prepayments and accrued income
3,539
80,381
Creditors: amounts falling due within one year
(12,541)
-
Net current (liabilities)/assets
(3,830)
88,021
Total assets less current liabilities
31,336
132,011
Accruals and deferred income
(1,350)
(2,106)
Net assets attributable to members
29,986
129,905
Represented by:
Loans and other debts due to members
9,986
109,905
Members' other interests
20,000
20,000
29,986
129,905
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2026
2025
Number
Number
Employees
0
0

The members of the true LLP have elected not to include a copy of the profit and loss account within the financial statements.

Portway Design LLP is a L imited L iability P artnership incorporated in England and Wales. The registered office is 43 Albany Road, Salisbury, Wiltshire, SP1 3YQ.

For the financial year ended 31 March 2026 the L imited L iability P artnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

PORTWAY DESIGN LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

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 delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 8 July 2026 and are signed on its behalf by:
J Foster
Designated member
Limited Liability Partnership registration number OC302698 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 false OC302698 2025-04-01 2026-03-31 OC302698 2026-03-31 OC302698 2024-04-01 2025-03-31 OC302698 bus:PartnerLLP1 2025-04-01 2026-03-31 OC302698 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC302698 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC302698 bus:Micro-entities 2025-04-01 2026-03-31 OC302698 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC302698 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares