PORTOBELLO POST LTD

PORTOBELLO POST LTD
Balance Sheet
As at 29 January 2026

	2026		2025
	£	£	£	£
Fixed assets		8,780		12,010
Current assets	142,520		401,971
Creditors: amount falling due within one year	(189,355)		(354,018)
Net current assets		(46,835)		47,953
Total assets less current liabilities		(38,055)		59,963
Creditors: amount falling due after more than one year		(104,670)		(104,530)
Net assets		(142,725)		(44,567)


Capital and reserves		(142,725)		(44,567)

NOTES TO THE ACCOUNTS

General Information

PORTOBELLO POST LTD is a private company, limited by shares, registered in England and Wales, registration number 06782009, registration address 4 TREEBANK GARDENS, LONDON UNITED KINGDOM, W7 3FB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 3).

For the year ended 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 October 2026 and were signed by:

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Oladoke FAGBENLE
Director