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Registered Number: 11684745
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
PORTOFINO PROPERTY LTD

PORTOFINO PROPERTY LTD ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 484 |  | 722
Financial assets | 3 | 315,000 |  | 315,000
|  | 315,484 |  | 315,722
Current assets |  |
Debtors | 4 | 2,126 |  | 2,126
Cash at bank and in hand |  | 6,359 |  | 1,198
|  | 8,485 |  | 3,324
Creditors: amount falling due within one year | 5 | (52,246) |  | (52,685)
Net current assets/(liabilities) |  | (43,761) |  | (49,361)
Total assets less current liabilities |  | 271,723 |  | 266,361
Creditors: amount falling due after more than one year | 6 | (188,514) |  | (188,516)
Provisions for liabilities | 7 | (12,852) |  | (12,852)
Net assets/(liabilities) |  | 70,357 |  | 64,993
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Reserves | 8 | 74,528 |  | 74,528
Profit and loss account | 9 | (4,173) |  | (9,537)
Shareholders fund |  | 70,357 |  | 64,993
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Gurdip Singh Director |  |
Date approved: 20 August 2026 1

PORTOFINO PROPERTY LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Portofino Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11684745, registration address C/O 42-44 , Online Account Filing Limited, Bishopsgate, London, EC2N 4AH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
2. | Tangible fixed assets
Cost or Valuation |  | Computer equipment |  | Total
|  | £ |  | £
At 01 December 2024 |  | 3,450 |  | 3,450
At 30 November 2025 |  | 3,450 |  | 3,450
Depreciation
At 01 December 2024 |  | 2,728 |  | 2,728
Charge for year |  | 238 |  | 238
At 30 November 2025 |  | 2,966 |  | 2,966
Net book values
Closing balance as at 30 November 2025 |  | 484 |  | 484
Opening balance as at 01 December 2024 |  | 722 |  | 722
3. | Financial assets
Cost or Valuation |  | Investment in property |  | Total
|  | £ |  | £
At 01 December 2024 |  | 315,000 |  | 315,000
At 30 November 2025 |  | 315,000 |  | 315,000
4. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2