Registered Number 05491119

PORT HALL CONSULTANCY LIMITED

Micro-entity Accounts

31 August 2026

PORT HALL CONSULTANCY LIMITED Registered Number 05491119

Micro-entity Balance Sheet as at 31 August 2026

Notes 2026 2025
£ £
Fixed Assets
5,148
6,150
Current Assets
695
56
Creditors: amounts falling due within one year
(4,023)
(6,124)
Net current assets (liabilities)
(3,328)
(6,068)
Total assets less current liabilities
1,820
82
Total net assets (liabilities)
1,820
82
Capital and reserves
1,820
82
  • For the year ending 31 August 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 October 2026

And signed on their behalf by:
Mr C Smith, Director

PORT HALL CONSULTANCY LIMITED Registered Number 05491119

Notes to the Micro-entity Accounts for the period ended 31 August 2026

1Employees
2026 2025
Average number of employees during the period 1 0