Portwood Catering Ltd

Registered number: 08894755

	2026	2025
	£	£
Fixed assets	242	295

Current assets	10,807	11,086
Creditors: Amounts Falling Due Within One Year	(18,031 )	(6,985 )

NET CURRENT ASSETS (LIABILITIES)	(7,224 )	4,101

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,982 )	4,396

Creditors: Amounts Falling Due After More Than One Year	(31,275 )	(29,747 )

NET LIABILITIES	(38,257 )	(25,351 )

CAPITAL AND RESERVES	(38,257 )	(25,351 )

Notes

1. General Information

Portwood Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08894755 . The registered office is 6 Cedar Close, Gosport, Hampshire, PO12 4AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

For the year ending 28 February 2026 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

Mrs Debbie Chamberlain

Director

27/07/2026