Portland Isle Limited

Registered number: 07988318

	2026	2025
	£	£
Fixed assets	55,005	51,461

Current assets	124,206	161,303
Prepayments and accrued income	1,693	1,621
Creditors: Amounts Falling Due Within One Year	(29,981 )	(43,271 )

NET CURRENT ASSETS	95,918	119,653

TOTAL ASSETS LESS CURRENT LIABILITIES	150,923	171,114

Accruals and deferred income	(950 )	(251 )

NET ASSETS	149,973	170,863

CAPITAL AND RESERVES	149,973	170,863

Notes

1. General Information

Portland Isle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07988318 . The registered office is 20 Sweet Hill Road, Portland, Dorset, DT5 2DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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 his 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

Mr Paul Lynham

Director

7th October 2026