PORTOFINO PROPERTY LTD

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

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.

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.

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

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).