Portlane Properties Limited

Registered number: 05521246

	2025	2024
	£	£
Fixed assets	490,000	490,000

Current assets	569,291	593,559
Prepayments and accrued income	2,776	2,563
Creditors: Amounts Falling Due Within One Year	(247,598 )	(270,110 )

NET CURRENT ASSETS	324,469	326,012

TOTAL ASSETS LESS CURRENT LIABILITIES	814,469	816,012

Creditors: Amounts Falling Due After More Than One Year	(717,386 )	(720,526 )

NET ASSETS	97,083	95,486

CAPITAL AND RESERVES	97,083	95,486

Notes

1. General Information

Portlane Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521246 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

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

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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

D A Hossack

Director

17/08/2026