Companies House 2024-11-01 2025-10-31 false SC785519 2025-10-31 SC785519 2024-11-01 2025-10-31 SC785519 2023-10-10 2024-10-31 SC785519 uk-bus:Director1 2024-11-01 2025-10-31 SC785519 uk-bus:Director2 2024-11-01 2025-10-31 SC785519 2024-11-01 2025-10-31 SC785519 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC785519 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC785519 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC785519 2024-10-31 SC785519 uk-core:WithinOneYear 2025-10-31 SC785519 uk-core:WithinOneYear 2024-10-31 SC785519 uk-core:AfterOneYear 2025-10-31 SC785519 1 2024-11-01 2025-10-31 SC785519 2 2024-11-01 2025-10-31 SC785519 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number SC785519

PORTOBELLO APPLE

Micro-entity Accounts

31 October 2025

## PORTOBELLO APPLE Registered Number SC785519

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,074 | -
Current Assets |  | 13,738 | 300
Net current assets (liabilities) |  | 13,738 | 300
Total assets less current liabilities |  | 55,812 | 300
Creditors: amounts falling due after more than one year |  | (60,649) | (295)
Total net assets (liabilities) |  | (4,837) | 5
Reserves |  | (4,837) | 5

- For the year ending 31 October 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 21 July 2026

And signed on their behalf by:
Gordon McCulloch, Director

## PORTOBELLO APPLE Registered Number SC785519

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0