Registration number: 10409912

Portapharma.uk Ltd

Contents

Profit and Loss Account	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Portapharma.uk Ltd

Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover	8,910	11,660
Other income	-	140
Cost of raw materials and consumables	(900)	(1,550)
Depreciation and other amounts written off assets	(7,549)	(7,549)
Other charges	(11,371)	(23,968)
Loss before tax	(10,910)	(21,267)
Tax on loss	1,890	4,041
Loss for the year	(9,020)	(17,226)

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	44,220	51,769
Current assets	23,747	24,999
Prepayments and accrued income	1,229	1,339
Creditors: Amounts falling due within one year	(93,834)	(91,835)
Net current liabilities	(68,858)	(65,497)
Total assets less current liabilities	(24,638)	(13,728)
Provisions for liabilities	-	(1,890)
Accruals and deferred income	(1,443)	(1,443)
	(26,081)	(17,061)
Capital and reserves	(26,081)	(17,061)

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dewhurst Barn
Longsight Road
Langho
Blackburn
Lancashire
BB6 8AD

These financial statements were authorised for issue by the Board on 3 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

......................................... S J Hadcroft Director