PORTFOLIO PROCUREMENT LIMITED

Company Information
for the period from 16 January 2025 to 31 March 2026


Director	DIBDEN, Adrian Paul


Registered Number	16188358 (England and Wales)

Balance Sheet as at
31 March 2026

		2026 £

Fixed Assets		534,697

Current Assets		401,326
Prepayments and accrued income		125,481
Creditors amounts falling due within one year		(556,185)
Net current assets (liabilities)		(29,378)

Total assets less current liabilities		505,319

Creditors amounts falling due after one year		(322,829)
Accruals and deferred income		(35,564)
Net assets (liabilities)		146,926
Capital and reserves		146,926

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:

DIBDEN, Adrian Paul
Director
Registered Company No. 16188358