29 January 2025 false No description of principal activity Taxfiler 2024.6 16217577business:PrivateLimitedCompanyLtd2025-01-292026-01-31 162175772025-01-28 162175772025-01-292026-01-31 16217577business:AuditExemptWithAccountantsReport2025-01-292026-01-31 16217577business:FilletedAccounts2025-01-292026-01-31 162175772026-01-31 16217577business:Director12025-01-292026-01-31 16217577business:RegisteredOffice2025-01-292026-01-31 16217577core:WithinOneYear2026-01-31 16217577core:AfterOneYear2026-01-31 16217577countries:EnglandWales2025-01-292026-01-31 16217577business:Micro-entities2025-01-292026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16217577 (England and Wales)
Portsea Estates Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Portsea Estates Ltd Annual report and unaudited accounts for the period from 29 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Portsea Estates Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Director
M A Daskal
Company Number
16217577 (England and Wales)
Registered Office
64a Geldeston Road London E5 8SB England
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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Portsea Estates Ltd Statement of Financial Position as at 31 January 2026
2026 
£ 
Fixed assets
419,053 
Current assets
2,961 
Creditors: amounts falling due within one year
(135,202)
Net current liabilities
(132,241)
Total assets less current liabilities
286,812 
Creditors: amounts falling due after more than one year
(416,160)
Net liabilities
(129,348)
Capital and reserves
(129,348)
NOTES TO THE ACCOUNTS
1 Statutory information
Portsea Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16217577. The registered office is 64a Geldeston Road, London, E5 8SB, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 his 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 on 16 October 2026
M A Daskal Director Company Registration No. 16217577
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