PORTOBELLO SHOES & KEYS LTD

PORTOBELLO SHOES & KEYS LTD
Balance Sheet
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	12,514		27,686
Creditors: amount falling due within one year	(3,642)		(15,390)
Net current assets		8,872		12,296
Total assets less current liabilities		8,872		12,296
Creditors: amount falling due after more than one year		(27,478)		(32,606)
Net assets		(18,606)		(20,310)


Capital and reserves		(18,606)		(20,310)

NOTES TO THE ACCOUNTS

General Information

PORTOBELLO SHOES & KEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11455900, registration address 57 MERSEA HOUSE, 104 HARTS LANE BARKING, Barking, IG11 8LW.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 July 2025 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 July 2026 and were signed by:

--------------------------------
Osman Ibrahim ISAAQ
Director

Registered Number: 11455900
England and Wales
PORTOBELLO SHOES & KEYS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025