Portal Computing Limited

Registered number: SC188907

	2025	2024
	£	£
Fixed assets	2,198	2,198

Current assets	9,931	12,217
Creditors: Amounts Falling Due Within One Year	(5,605 )	(3,243 )

NET CURRENT ASSETS	4,326	8,974

TOTAL ASSETS LESS CURRENT LIABILITIES	6,524	11,172

Creditors: Amounts Falling Due After More Than One Year	(8,287 )	(12,935 )

NET LIABILITIES	(1,763 )	(1,763 )

CAPITAL AND RESERVES	(1,763 )	(1,763 )

Notes

1. General Information

Portal Computing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number SC188907 . The registered office is Summit House , 4-5 Mitchell Street, Edinburgh, EH6 7BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Gillian Coubrough-Crompton	2,286	-	2,286	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Gillian Coubrough-Crompton

Director

31/07/2026