Portway Property Limited

Registered Number: 14526616

England and Wales

PORTWAY PROPERTY LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2025

End date: 30 December 2025

Portway Property Limited
Contents Page
For the Period 01 January 2025 to 30 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Portway Property Limited
Statement of Financial Position
As at 30 December 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	750,000	750,000
		750,000	750,000
Current assets
Debtors		29,073	561
Cash at bank and in hand		56,787	46,782
		85,860	47,343
Creditors: amount falling due within one year		(56,793)	(37,957)
Net current assets		29,067	9,386

Total assets less current liabilities		779,067	759,386
Creditors: amount falling due after more than one year		(737,316)	(737,316)
Net assets		41,751	22,070

Capital and reserves
Called up share capital		100	100
Profit and loss account		41,651	21,970
Shareholders' funds		41,751	22,070

For the period ended 30 December 2025 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 October 2026 and were signed by:

-------------------------------
Russell Mark SCHACTER
Director

Portway Property Limited
Notes to the Abridged Financial Statements
For the Period 01 January 2025 to 30 December 2025

General Information

Portway Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14526616, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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 period was 0 (2024 : 0).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	-	-
Additions	750,000	750,000
Disposals	-	-
At 30 December 2025	750,000	750,000