Companies House 2024-08-19 2025-08-31 false 15903159 2025-08-31 15903159 2024-08-19 2025-08-31 15903159 uk-bus:Director1 2024-08-19 2025-08-31 15903159 uk-bus:Director2 2024-08-19 2025-08-31 15903159 2024-08-19 2025-08-31 15903159 uk-bus:Micro-entities 2024-08-19 2025-08-31 15903159 uk-bus:FullAccounts 2024-08-19 2025-08-31 15903159 uk-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15903159 uk-core:WithinOneYear 2025-08-31 15903159 uk-core:AfterOneYear 2025-08-31 15903159 1 2024-08-19 2025-08-31 15903159 2 2024-08-19 2025-08-31 iso4217:GBP

Registered Number 15903159

PORTLAND PLASTERING SERVICES LTD

Micro-entity Accounts

31 August 2025

## PORTLAND PLASTERING SERVICES LTD Registered Number 15903159

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 37,901
Current Assets |  | 30,869
Creditors: amounts falling due within one year |  | (46,045)
Net current assets (liabilities) |  | (15,176)
Total assets less current liabilities |  | 22,725
Creditors: amounts falling due after more than one year |  | (2,833)
Total net assets (liabilities) |  | 19,892
Capital and reserves |  | 19,892

- For the year ending 31 August 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 5 August 2026

And signed on their behalf by:
A Owen, Director

## PORTLAND PLASTERING SERVICES LTD Registered Number 15903159

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1