Company registration number 04912417 (England and Wales)
PORTMAN FUNDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PORTMAN FUNDING LIMITED
COMPANY INFORMATION
Directors
D Wulwick
M Judah
Company number
04912417
Registered office
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
PORTMAN FUNDING LIMITED
CONTENTS
Page
Balance sheet
1
PORTMAN FUNDING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Creditors: amounts falling due within one year
(188,691)
(188,691)
Net current liabilities
(188,691)
(188,691)
Net liabilities
(188,691)
(188,691)
Capital and reserves
(188,691)
(188,691)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Portman Funding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
D Wulwick
Director
Company registration number 04912417 (England and Wales)
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