2024-10-18 2025-10-31 16026938 Portis Properties Ltd false 16026938 2024-10-18 2025-10-31 16026938 uk-bus:Director1 2024-10-18 2025-10-31 16026938 uk-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16026938 uk-bus:Micro-entities 2024-10-18 2025-10-31 16026938 uk-bus:FullAccounts 2024-10-18 2025-10-31 16026938 uk-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16026938 2024-10-18 16026938 2025-10-31 16026938 2024-10-31 xbrli:pure iso4217:GBP 16026938 2023-10-18 2024-10-31
Company Registration Number: 16026938 (England and Wales)
16026938
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Portis Properties Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bernadette Portis
2024-10-18
Portis Properties Ltd
Unaudited Filleted Financial Statement
For 379 days period from 18 October 2024 to 31 October 2025
Portis Properties Ltd
Contents
For 379 days period from 18 October 2024 to 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Portis Properties Ltd
Company Information
For 379 days period from 18 October 2024 to 31 October 2025
Director Bernadette Portis
Company number 16026938
Registered office 5 Brayford Square
London
E1 0SG
Accountant
DNS Accountants
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Portis Properties Ltd
Statement of Financial Position
For 379 days period from 18 October 2024 to 31 October 2025
2025-10-31
2025
£
Fixed assets 41,772
Current assets 7
Creditors: Amounts falling due within one year (40,484)
Net current assets/(liabilities) (40,477)
Total assets less current liabilities 1,295
Net assets/(liabilities) 1,295
Capital and reserves 1,295
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Brayford Square, London, E1 0SG.

(2) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 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.
Approved by the board of directors on 08 October 2026 and signed on behalf of the board by: 2026-10-08
.............................
Bernadette Portis (Director)
Company registration number. 16026938