Portlandmoore Associates Limited

Registered number: 08346593

	2025	2024
	£	£
Fixed assets	1,202	1,752

Current assets	-	9
Creditors: Amounts Falling Due Within One Year	(402 )	(433 )

NET CURRENT LIABILITIES	(402 )	(424 )

TOTAL ASSETS LESS CURRENT LIABILITIES	800	1,328

Accruals and deferred income	(480 )	(514 )

NET ASSETS	320	814

CAPITAL AND RESERVES	320	814

Notes

1. General Information

Portlandmoore Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08346593 . The registered office is 83-89 Phoenix street, Sutton in Ashfield, Nottinghamshire, NG17 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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

Mr Sean Moore

Director

4th August 2026