Properties Portfolio Ltd

Registered number: 13649041

	2025	2024
	£	£
Fixed assets	1,138,144	1,138,144

Current assets	3,798	102,652
Creditors: Amounts Falling Due Within One Year	(142,880 )	(142,659 )

NET CURRENT LIABILITIES	(139,082 )	(40,007 )

TOTAL ASSETS LESS CURRENT LIABILITIES	999,062	1,098,137

Creditors: Amounts Falling Due After More Than One Year	(1,141,946 )	(1,165,365 )
Accruals and deferred income	(868 )	(826 )

NET LIABILITIES	(143,752 )	(68,054 )

CAPITAL AND RESERVES	(143,752 )	(68,054 )

Notes

1. General Information

Properties Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13649041 . The registered office is 29 St. Georges Close, London, SE28 8QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Morenike Adeniran

Director

08/09/2026