Micro-entity Accounts - PORT TRANSPORT SERVICES LIMITED

Registered Number NI650790

PORT TRANSPORT SERVICES LIMITED

Micro-entity Accounts

28 February 2026

PORT TRANSPORT SERVICES LIMITED Registered Number NI650790

	2026	2025
	£	£
Fixed Assets	64,988	70,528
Current Assets	111,483	163,153
Creditors: amounts falling due within one year	(19,554)	(42,357)
Net current assets (liabilities)	91,929	120,796
Total assets less current liabilities	156,917	191,324
Accruals and deferred income	(572)	(865)
Total net assets (liabilities)	156,345	190,459
Capital and reserves	156,345	190,459

For the year ending 28 February 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 13 October 2026

And signed on their behalf by:
James Johnston, Director