Micro-entity Accounts - PORTLAND PROPERTIES (NEWCASTLE) LIMITED

Registered Number 00693413

PORTLAND PROPERTIES (NEWCASTLE) LIMITED

Micro-entity Accounts

30 April 2026

PORTLAND PROPERTIES (NEWCASTLE) LIMITED Registered Number 00693413

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,222	11,222
Current Assets	441,029	477,434
Prepayments and accrued income	1,302	1,037
Creditors: amounts falling due within one year	(7,608)	(8,118)
Net current assets (liabilities)	434,723	470,353
Total assets less current liabilities	445,945	481,575
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	445,945	481,575
Capital and reserves	445,945	481,575

For the year ending 30 April 2026 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 30 July 2026

And signed on their behalf by:
A B Twaddle, Director
M Atkinson, Director