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Registered Number NI628039

PORTLAND GREEN (NI) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## PORTLAND GREEN (NI) MANAGEMENT COMPANY LIMITED Registered Number NI628039

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 12 | 12
Current Assets |  | 2,949 | 3,398
Creditors: amounts falling due within one year |  | (639) | (639)
Net current assets (liabilities) |  | 2,310 | 2,759
Total assets less current liabilities |  | 2,322 | 2,771
Accruals and deferred income |  | (250) | (250)
Total net assets (liabilities) |  | 2,072 | 2,521
Capital and reserves |  | 2,072 | 2,521

- For the year ending 30 November 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 17 July 2026

And signed on their behalf by:
Gary Coburn, Director

## PORTLAND GREEN (NI) MANAGEMENT COMPANY LIMITED Registered Number NI628039

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0